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American International Group AIG Deferred Tax Assets Unrealized Losses On Trading Securities
Deferred Tax Assets Unrealized Losses On Trading Securities 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 us-gaap:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities.
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 |
|---|---|---|
| Deferred tax assets: | ||
| Losses and tax credit carryforwards | $$4,155 | 4,636 |
| Basis differences on investments | 336 | 30 |
| Accruals not currently deductible, and other | 276 | 150 |
| Investments in foreign subsidiaries | 29 | 19 |
| Loss reserve discount | 440 | 443 |
| Loan loss and other reserves | 43 | 37 |
| Unearned premium reserve reduction | — | 46 |
ITEM 8 | Financial Statements and Supplementary Data
FAQ
- What is American International Group's deferred tax assets unrealized losses on trading securities?
- American International Group (AIG) reported deferred tax assets unrealized losses on trading securities of $336M in Q4 2025.
- What does deferred tax assets unrealized losses on trading securities mean?
- Deferred Tax Assets Unrealized Losses On Trading Securities as reported by American International Group, Inc..
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