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Aflac
AFL
Deferred Tax
Segments
By segment
See full
Aflac U.S.
-$445M
+13.6%
Aflac Japan
$217M
+36.5%
Other financials
Income statement
See full
Revenue
$4.3B
+27.9%
Net income
$1.0B
+3,414%
EPS (diluted)
$1.98
+3,860%
Balance sheet
See full
Cash & equivalents
$5.7B
+8.1%
Total debt
$8.0B
+1.8%
Total equity
$30.0B
+13.8%
Total assets
$116.28B
-3.3%
Cash flow
See full
Operating cash flow
$968.0M
+64.3%
Valuation
See full
Market cap
$60.18B
+7.8%
Enterprise value
$62.52B
+6.9%
P/E
13×
-2.6×
P/S
3.3×
0.0×
Profitability
See full
Net margin
25.6%
+4.3pp
Returns & leverage
See full
Return on equity
16.5%
+2.1pp
Debt / equity
0.3×
0.0×
Questions, answered.
What does deferred tax mean?
Total change in deferred tax assets and liabilities, representing the net deferred tax impact across all jurisdictions.