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Brighthouse Financial BHF Annuities — Income Tax Expense (Benefit)

Other segment segments

Run-off
-$13M+23.5%
Corporate Segment and Other Operating Segment
-$8M-60.0%
Life
-$2M-300%

Similar metrics at other companies

Assured Guaranty logo
AGOAnnuity Reinsurance Segment — Less: Provision (benefit) for income taxes
-$1M
F.N.B. Corporation logo
FNBInsurance — Income tax expense (benefit)
$0
Selective Insurance Group logo
SIGIInvestments — Income Tax Expense (Benefit)
$27.57M+9.8%
Selective Insurance Group logo
SIGIInsurance Operations — Income Tax Expense (Benefit)
$4.46M-53.5%
U-Haul Holding logo
UHALLife Insurance — Income Tax Expense Benefit
$745K-20.3%
Equitable Holdings logo
EQHIncome Tax (Expense) Benefit
-13%0.0pp

Other financials

Income statement

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Revenue$1.5B-36.1%
Net income-$766.0M-186%
EPS (diluted)-$13.82-174%

Balance sheet

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Cash & equivalents$4.9B+5.1%
Total debt$3.2B0.0%
Total equity$5.6B+6.2%
Total assets$236.80B+0.9%

Cash flow

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Operating cash flow-$221.0M-251%

Valuation

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Market cap$3.65B+1.7%

Profitability

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Net margin-1.1%-9.8pp

Returns & leverage

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Return on equity-1.2%-14.2pp
Debt / equity0.6×0.0×

Where this comes from

Reported directly by Brighthouse Financial in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Brighthouse Financial’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Brighthouse Financial's annuities — income tax expense (benefit)?
Brighthouse Financial (BHF) reported annuities — income tax expense (benefit) of $76M in Q1 2026.
How has Brighthouse Financial's annuities — income tax expense (benefit) changed year-over-year?
Brighthouse Financial's annuities — income tax expense (benefit) increased by 4.1% year-over-year, from $73M to $76M.
What is the long-term trend for Brighthouse Financial's annuities — income tax expense (benefit)?
Over 4 years (2021 to 2025), Brighthouse Financial's annuities — income tax expense (benefit) has grown at a -0.7% compound annual growth rate (CAGR), from $303M to $295M.
What does annuities — income tax expense (benefit) mean?
Represents the tax impact associated with the earnings generated by the annuity segment. This metric is necessary to determine the segment's net contribution to the company's bottom line after accounting for regulatory tax obligations.