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American International Group AIG Depreciation, Amortization and Accretion, Net

Depreciation, Amortization and Accretion, Net at other companies

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Other financials

Income statement

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Revenue$7.1B-0.1%
Net income$948.0M-17.1%
EPS (diluted)$1.78-10.1%

Balance sheet

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Cash & equivalents$1.5B-18.4%
Total debt$10.0B+2.6%
Total equity$40.6B-2.2%
Total assets$163.46B-1.5%

Cash flow

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Operating cash flow$1.7B+23.4%
CapEx$60.0M+14.3%
Free cash flow$1.5B+53.0%

Valuation

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Market cap$41.34B-5.1%
P/E13.9×+0.3×
P/S1.6×0.0×

Profitability

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Net margin11.1%-0.4pp
FCF margin21.5%

Returns & leverage

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Return on equity7.2%-0.2pp
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:DepreciationAmortizationAndAccretionNet.

The source filing: American International Group’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 11:49 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000005272-26-000076
(in millions)Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Gain on extinguishment of debt(5)
Unrealized (gains) losses in earnings - net112(805)
Equity in (income) loss from equity method investments, net of dividends or distributions(27)13
Depreciation and other amortization1,7881,749
Changes in operating assets and liabilities:
Insurance reserves1,865754
Premiums and other receivables and payables - net(754)(813)
Reinsurance assets, net(876)(598)

Item 1. | Financial Statements

FAQ

What is American International Group's depreciation, amortization and accretion, net?
American International Group (AIG) reported depreciation, amortization and accretion, net of $939M in Q2 2026.
How has American International Group's depreciation, amortization and accretion, net changed year-over-year?
American International Group's depreciation, amortization and accretion, net increased by 6.3% year-over-year, from $883M to $939M.
What is the long-term trend for American International Group's depreciation, amortization and accretion, net?
Over 4 years (2021 to 2025), American International Group's depreciation, amortization and accretion, net has grown at a -6.6% compound annual growth rate (CAGR), from $4.54B to $3.46B.
What does depreciation, amortization and accretion, net mean?
The total non-cash expense recognized for the allocation of the cost of tangible and intangible assets over their useful lives, net of any accretion. This reflects the ongoing consumption of the company's capital asset base.

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