American International Group Accruals not currently deductible, and other increased by 84.0% to $276.00M in Q4 2025 compared to the prior quarter. This is a positive signal — higher values indicate stronger performance for this metric.
An increase indicates that the company has deferred tax benefits that will likely lower future cash tax payments.
This represents expenses that have been accrued for financial reporting purposes but are not yet deductible for tax purp...
Commonly found in the balance sheets of large, complex organizations with diverse accrual policies.
other_deferred_tax_assets_accruals_not_currently_deducti_a57edf| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $150.00M | $276.00M |
| QoQ Change | — | +84.0% |
| YoY Change | — | +84.0% |