American International Group Subtotal - Net U.S., foreign, state and local deferred tax assets increased by 2.8% to $5.10B in Q4 2025 compared to the prior quarter.
Provides a holistic view of the company's tax position; trends should be analyzed in the context of global earnings and tax strategies.
This subtotal aggregates all current and deferred income tax assets and liabilities across U.S., foreign, state, and loc...
Standard aggregate tax disclosure for multinational corporations.
other_current_and_deferred_income_taxes| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $4.96B | $5.10B |
| QoQ Change | — | +2.8% |
| YoY Change | — | +2.8% |