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American International Group AIG Deferred Tax Assets, Net

Deferred Tax Assets, Net at other companies

The Travelers Companies logo
The Travelers CompaniesTRV
$887M-49.7%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$853M
American Financial Group logo
American Financial GroupAFG

Other financials

Income statement

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Revenue$6.7B-2.0%
Net income$763.0M+9.3%
EPS (diluted)$1.41+21.6%

Balance sheet

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Cash & equivalents$1.5B+4.4%
Total debt$10.0B+2.6%
Total equity$40.4B-2.5%
Total assets$161.54B-0.2%

Cash flow

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Operating cash flow$155.0M+377%
CapEx$60.0M+14.3%
Free cash flow$1.5B+53.0%

Valuation

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Market cap$39.52B-14.0%
P/E12.5×-1.9×
P/S1.5×-0.2×

Profitability

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Net margin11.9%+8.6pp
FCF margin21.5%

Returns & leverage

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Return on equity7.7%+5.6pp
Debt / equity0.2×0.0×

Where this comes from

Reported directly by American International Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsLiabilitiesNet.

The official record: American International Group’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is American International Group's deferred tax assets, net?
American International Group (AIG) reported deferred tax assets, net of $4.48B in Q4 2025.
What does deferred tax assets, net mean?
This represents the net balance of deferred tax assets after accounting for valuation allowances and offsetting deferred tax liabilities. It provides a clear view of the net tax benefit or obligation the company carries on its balance sheet. This is a primary indicator of the company's net tax position.