Discontinued — last reported Q4 '23

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits

American International Group Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits decreased by 15.1% to $163.00M in Q4 2025 compared to the prior quarter.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalContext dependent

VolatilityStable

First reportedQ4 2019

Last reportedQ4 2023

How to read this metric

An increase may reflect higher deferred compensation accruals or changes in benefit plan funding.

Detailed definition

This metric represents deferred tax assets specifically related to employee compensation and benefit plans. It arises wh...

Peer comparison

Standard for large financial institutions with significant deferred compensation and stock-based incentive programs.

Metric ID: other_deferred_tax_assets_tax_deferred_expense_compensat_b14619

Historical Data

2 periods

	Q4 '24	Q4 '25
Value	$192.00M	$163.00M
QoQ Change	—	-15.1%
YoY Change	—	-15.1%

Range$163.00M – $192.00M

Avg YoY Growth-15.1%

Median YoY Growth-15.1%

Frequently Asked Questions

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 $163.00M in Q4 2025.
What does deferred tax assets, tax deferred expense, compensation and benefits, employee benefits mean?: Tax benefits resulting from the timing difference between when employee compensation is expensed and when it is tax-deductible.