American International Group AIG Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits at other companies
Other financials
Where this comes from
Reported directly by American International Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits.
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, tax deferred expense, compensation and benefits, employee benefits?
- American International Group (AIG) reported deferred tax assets, tax deferred expense, compensation and benefits, employee benefits of $163M in Q4 2025.
- What does deferred tax assets, tax deferred expense, compensation and benefits, employee benefits mean?
- This metric tracks deferred tax assets arising from timing differences in the recognition of employee compensation and benefit expenses. It reflects the tax impact of accounting for pension liabilities, stock-based compensation, and other deferred benefits. It highlights the tax efficiency of the firm's human capital management.