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American International Group AIG Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

The Travelers Companies logo
The Travelers CompaniesTRV
$261M+1.2%
American Financial Group logo
American Financial GroupAFG
$29M+45.0%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$1.73B+10.1%
Marsh logo
MarshMRSH

Other financials

Income statement

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Revenue$7.1B-0.1%
Net income$948.0M-17.1%
EPS (diluted)$1.78-10.1%

Balance sheet

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Cash & equivalents$1.5B-18.4%
Total debt$10.0B+2.6%
Total equity$40.6B-2.2%
Total assets$163.46B-1.5%

Cash flow

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Operating cash flow$1.7B+23.4%
CapEx$60.0M+14.3%
Free cash flow$1.5B+53.0%

Valuation

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Market cap$41.34B-5.1%
P/E13.9×+0.3×
P/S1.6×0.0×

Profitability

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Net margin11.1%-0.4pp
FCF margin21.5%

Returns & leverage

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Return on equity7.2%-0.2pp
Debt / equity0.2×0.0×

Where this comes from

Reported directly by American International Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.

The source filing: American International Group’s 10-K, filed February 12, 2026. Open the filing →

Filed
Feb 12, 2026, 11:44 AM EST
Fiscal year
FY2025
Accession
0000005272-26-000023

FAQ

What is American International Group's deferred tax assets and other non-current assets?
American International Group (AIG) reported deferred tax assets and other non-current assets of $10M in Q4 2025.
What does deferred tax assets and other non-current assets mean?
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classified elsewhere. It provides a catch-all view of long-term assets that are expected to provide future economic benefits or tax savings. It is used to assess the long-term asset quality and tax position of the firm.

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