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American International Group AIG Current And Deferred Income Taxes
Current And Deferred Income Taxes at other companies
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Where this comes from
Reported directly by American International Group in its filing.
Tagged under the XBRL concept aig:CurrentAndDeferredIncomeTaxes.
The source filing: American International Group’s 10-K, filed February 12, 2026.
- Filed
- Feb 12, 2026, 11:44 AM EST
- Fiscal year
- FY2025
- Accession
- 0000005272-26-000023
| December 31, / (in millions) | 2025 | 2024 |
|---|---|---|
| Valuation allowance | (194) | (798) |
| Subtotal | 4,750 | 4,545 |
| Net foreign, state and local deferred tax assets | 1,203 | 1,263 |
| Valuation allowance | (857) | (852) |
| Subtotal | 346 | 411 |
| Subtotal - Net U.S., foreign, state and local deferred tax assets | 5,096 | 4,956 |
| Net foreign, state and local deferred tax liabilities | (614) | (426) |
| Total AIG net deferred tax assets (liabilities) | $$4,482 | 4,530 |
ITEM 8 | Financial Statements and Supplementary Data
FAQ
- What is American International Group's current and deferred income taxes?
- American International Group (AIG) reported current and deferred income taxes of $5.1B in Q4 2025.
- What does current and deferred income taxes mean?
- Current And Deferred Income Taxes as reported by American International Group, Inc..
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