Other
State
American International Group State remained flat by 0.0% to -$3.00M in Q4 2025 compared to the prior quarter.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2025
Last reportedQ4 2025Feb 12, 2026
How to read this metric
An increase in deferred tax assets suggests future tax benefits, while an increase in deferred tax liabilities suggests future tax payments.
Detailed definition
Represents the portion of state and local income tax expense that is deferred to future periods due to temporary differe...
Peer comparison
Commonly reported by large U.S. corporations with multi-state operations; peers typically disclose this in the tax footnote.
Metric ID:
other_deferred_state_and_local_income_tax_expense_benefitHistorical Data
1 years
| FY'25 | |
|---|---|
| Value | -$12.00M |
State at Other Companies
Frequently Asked Questions
- What is American International Group's state?
- American International Group (AIG) reported state of -$3.00M in Q4 2025.
- What does state mean?
- The portion of state and local income taxes that will be paid or realized in future periods.