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American International Group AIG Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves

Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves at other companies

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The Travelers CompaniesTRV
$708M+6.5%

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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves.

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, reserves and accruals, loss reserves?
American International Group (AIG) reported deferred tax assets, tax deferred expense, reserves and accruals, loss reserves of $440M in Q4 2025.
What does deferred tax assets, tax deferred expense, reserves and accruals, loss reserves mean?
This metric represents the aggregate value of deferred tax assets arising from temporary differences related to loss reserves and various accruals. It reflects the future tax benefits expected to be realized when these reserves are settled or adjusted for tax purposes. This is a critical component for insurance companies managing long-term liability accounting.