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Brighthouse Financial BHF Deferred Tax Assets

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Other financials

Income statement

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Revenue$1.6B+86.2%
Net income$981.0M+1,054%
EPS (diluted)$16.53+1,521%

Balance sheet

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Cash & equivalents$7.1B+28.2%
Total debt$3.2B0.0%
Total equity$6.6B+15.5%
Total assets$247.18B+1.9%

Cash flow

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Operating cash flow-$431.0M

Valuation

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Market cap$3.57B+31.0%
Enterprise value-$379.6M-211%
P/E4.3×+0.2×
P/S0.5×+0.1×

Profitability

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Net margin12.5%+2.2pp

Returns & leverage

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Return on equity13.6%+0.1pp
Debt / equity0.5×-0.1×

Where this comes from

Reported directly by Brighthouse Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The source filing: Brighthouse Financial’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:12 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001685040-26-000028
Line itemJune 30, 2026December 31, 2025
Premiums, reinsurance and other receivables (net of allowance for credit losses of $3 and $3, respectively)20,75721,579
Deferred policy acquisition costs and value of business acquired4,4874,567
Current income tax recoverable1016
Deferred income tax asset1,5351,442
Market risk benefit assets1,0251,060
Other assets303332
Separate account assets85,69185,528
Total assets$247,180$241,800

Item 1. Financial Statements

FAQ

What is Brighthouse Financial's deferred tax assets?
Brighthouse Financial (BHF) reported deferred tax assets of $1.54B in Q2 2026.
How has Brighthouse Financial's deferred tax assets changed year-over-year?
Brighthouse Financial's deferred tax assets decreased by 9.4% year-over-year, from $1.7B to $1.54B.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

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