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American International Group AIG Current and deferred income taxes - net
Current and deferred income taxes - net 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:IncreaseDecreaseInCurrentAndDeferredIncomeTaxes.
The source filing: American International Group’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 11:49 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000005272-26-000076
| (in millions) | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Premiums and other receivables and payables - net | (754) | (813) |
| Reinsurance assets, net | (876) | (598) |
| Capitalization of deferred policy acquisition costs | (1,904) | (1,688) |
| Current and deferred income taxes - net | 247 | 501 |
| Other, net | (689) | (15) |
| Total adjustments | 160 | (507) |
| Net cash provided by operating activities | 1,871 | 1,335 |
| Cash flows from investing activities: |
Item 1. | Financial Statements
FAQ
- What is American International Group's current and deferred income taxes - net?
- American International Group (AIG) reported current and deferred income taxes - net of $119M in Q2 2026.
- How has American International Group's current and deferred income taxes - net changed year-over-year?
- American International Group's current and deferred income taxes - net decreased by 64.6% year-over-year, from $336M to $119M.
- What does current and deferred income taxes - net mean?
- This captures the net cash impact of current income tax payments and changes in deferred tax assets and liabilities. It reconciles the difference between the tax expense reported on the income statement and the actual cash taxes paid to authorities. It is influenced by tax planning, jurisdictional regulations, and timing differences in accounting.
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