What does basis differences on investments mean?

This reflects the tax impact of differences between the accounting basis and the tax basis of investment assets, specifically regarding unrealized losses. It represents a deferred tax asset that may be realized when these investments are sold or impaired for tax purposes. This is critical for financial institutions with large investment portfolios.

American International Group AIG Basis differences on investments

Basis differences on investments at other companies

OceanFirst FinancialOCFC

$897K-83.2%

Corebridge FinancialCRBG

$2.34B-20.7%

Bogota Financial Corp.BSBK

$745.69K-52.4%

Capital City Bank GroupCCBG

$3.22M-52.5%

SB Financial GroupSBFG

$5.71M-29.0%

Home BancorpHBCP

$4.92M-42.9%

Other financials

Income statement

See full

Revenue$6.7B-2.0%

Net income$763.0M+9.3%

EPS (diluted)$1.41+21.6%

Balance sheet

See full

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

See full

Operating cash flow$155.0M+377%

CapEx$60.0M+14.3%

Free cash flow$1.5B+53.0%

Valuation

See full

Market cap$41.83B-6.5%

P/E13.2×-0.8×

P/S1.6×0.0×

Profitability

See full

Net margin11.9%+8.6pp

FCF margin21.5%—

Returns & leverage

See full

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:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities.

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 basis differences on investments?: American International Group (AIG) reported basis differences on investments of $336M in Q4 2025.
What does basis differences on investments mean?: This reflects the tax impact of differences between the accounting basis and the tax basis of investment assets, specifically regarding unrealized losses. It represents a deferred tax asset that may be realized when these investments are sold or impaired for tax purposes. This is critical for financial institutions with large investment portfolios.