Income Tax Expense (Benefit)
Breakdown
Segments
AnnuitiesView metric
LifeView metric
Run-offView metric
Corporate Segment and Other Operating SegmentView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Annuities | $78M | $76M | $71M | $73M | $78M | $71M | $73M | $76M |
| Run-off | -$7M | $121M | — | -$17M | -$22M | $170M | — | -$13M |
| Corporate Segment and Other Operating Segment | -$9M | -$17M | -$5M | -$5M | -$3M | -$9M | -$11M | -$8M |
| Life | $10M | -$7M | $12M | $1M | -$7M | $9M | $1M | -$2M |
| Total | -$20M | $10M | $162M | -$88M | $8M | $104M | $12M | -$222M |