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Deferred at other companies

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Norwood FinancialNWFL
-$23.5K+24.8%
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AflacAFL
$54.25M+36.5%
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AflacAFL
-$111.25M+13.6%
STB
S&T BancorpSTBA
$1.41M-26.7%
Western New England Bancorp logo
Western New England BancorpWNEB
$343K+7.9%
IBT
IbottaIBTA
$2.7M-51.8%

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$40.58B-6.8%
P/E13.7×+0.1×
P/S1.5×0.0×

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 aig:IncomeTaxExpenseBenefitDeferred.

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
(dollars in millions, except per common share data)Years Ended December 31, 202520242023
Income from continuing operations before income tax expense3,8793,8702,867
Income tax expense (benefit):
Current905657176
Deferred(123)513(50)
Income tax expense7821,170126
Income from continuing operations3,0972,7002,741
Income (loss) from discontinued operations, net of income taxes(3,626)1,137
Net income (loss)3,097(926)3,878

ITEM 8 | Financial Statements and Supplementary Data

FAQ

What is American International Group's deferred?
American International Group (AIG) reported deferred of -$30.75M in Q4 2025.
How has American International Group's deferred changed year-over-year?
American International Group's deferred decreased by 124.0% year-over-year, from $128.25M to -$30.75M.
What is the long-term trend for American International Group's deferred?
Over 4 years (2021 to 2025), American International Group's deferred has grown at a -52.8% compound annual growth rate (CAGR), from $2.49B to -$123M.
What does deferred mean?
Deferred as reported by American International Group, Inc..

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