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American International Group AIG Deferred Tax Liabilities, Net

Deferred Tax Liabilities, Net at other companies

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Arthur J. GallagherAJG
$277M

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-19.3%
P/E12.5×-2.8×
P/S1.5×-0.3×

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:DeferredTaxLiabilities.

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 liabilities, net?
American International Group (AIG) reported deferred tax liabilities, net of $343M in Q4 2025.
What does deferred tax liabilities, net mean?
This represents the net amount of income taxes payable in future periods as a result of taxable temporary differences. These differences arise when the carrying amount of an asset or liability in the financial statements differs from its tax base. It reflects the company's future tax obligations resulting from past transactions.