Other
Effective Income Tax Rate Reconciliation, FDII, Amount
American International Group Effective Income Tax Rate Reconciliation, FDII, Amount remained flat by 0.0% to $14.75M in Q4 2025 compared to the prior quarter. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ1 2025
Last reportedQ4 2025Feb 12, 2026
How to read this metric
Higher values indicate successful utilization of tax incentives related to foreign-derived income, lowering the overall tax burden.
Detailed definition
The dollar impact of the Foreign-Derived Intangible Income (FDII) deduction on the company's total income tax expense. T...
Peer comparison
Commonly reported by U.S. multinationals leveraging the Tax Cuts and Jobs Act provisions.
Metric ID:
other_effective_income_tax_rate_reconciliation_fdii_amountHistorical Data
1 years
| FY'25 | |
|---|---|
| Value | $59.00M |
Effective Income Tax Rate Reconciliation, FDII, Amount at Other Companies
Frequently Asked Questions
- What is American International Group's effective income tax rate reconciliation, fdii, amount?
- American International Group (AIG) reported effective income tax rate reconciliation, fdii, amount of $14.75M in Q4 2025.
- What does effective income tax rate reconciliation, fdii, amount mean?
- The tax savings realized from the Foreign-Derived Intangible Income deduction.