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American International Group AIG Deferred Tax Liabilities, Reserves And Accruals, Unearned Premiums Reserves

Deferred Tax Liabilities, Reserves And Accruals, Unearned Premiums Reserves 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:DeferredTaxLiabilitiesReservesAndAccrualsUnearnedPremiumsReserves.

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, reserves and accruals, unearned premiums reserves?
American International Group (AIG) reported deferred tax liabilities, reserves and accruals, unearned premiums reserves of $161M in Q4 2025.
What does deferred tax liabilities, reserves and accruals, unearned premiums reserves mean?
This represents the aggregate balance of non-tax liabilities, including insurance reserves, accruals, and unearned premium reserves. These items reflect obligations where cash has been received or expenses incurred but not yet recognized for tax or accounting purposes. It is a critical indicator of the company's future claim obligations and operational liabilities.