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American International Group AIG Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals, Policyholder Liabilities

Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals, Policyholder Liabilities at other companies

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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$41.83B-6.5%
P/E13.2×-0.8×
P/S1.6×0.0×

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 aig:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccrualsPolicyholderLiabilities.

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, deferred expense, reserves and accruals, policyholder liabilities?
American International Group (AIG) reported deferred tax liabilities, deferred expense, reserves and accruals, policyholder liabilities of $43M in Q4 2025.
What does deferred tax liabilities, deferred expense, reserves and accruals, policyholder liabilities mean?
This metric represents deferred tax liabilities related to policyholder liabilities and other reserves. It captures the tax impact of timing differences in the recognition of insurance obligations. It is a key measure of the long-term tax obligations inherent in the firm's insurance underwriting liabilities.