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CNO Financial Group CNO Deferred tax liabilities, deferred acquisition costs

Deferred tax liabilities, deferred acquisition costs at other companies

Corebridge Financial logo
Corebridge FinancialCRBG
$1.56B+0.1%
American International Group logo
American International GroupAIG
$139M-50.0%
American Financial Group logo
American Financial GroupAFG
$76M+4.1%

Other financials

Income statement

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Revenue$1.0B+2.5%
Net income$37.7M+75.3%
EPS (diluted)$0.39+85.7%

Balance sheet

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Cash & equivalents$1.2B+12.6%
Total debt$1.4B-41.0%
Total equity$2.5B-2.2%
Total assets$39.0B+4.1%

Cash flow

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Operating cash flow$148.8M+8.9%

Valuation

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Market cap$4.87B-7.9%
P/E19.8×+3.8×
P/S1.1×-0.2×

Profitability

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Net margin5.4%-2.2pp

Returns & leverage

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Return on equity9.7%-3.7pp
Debt / equity0.5×-0.4×

Where this comes from

Reported directly by CNO Financial Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost.

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

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Questions, answered.

What is CNO Financial Group's deferred tax liabilities, deferred acquisition costs?
CNO Financial Group (CNO) reported deferred tax liabilities, deferred acquisition costs of $191.3M in Q1 2026.
How has CNO Financial Group's deferred tax liabilities, deferred acquisition costs changed year-over-year?
CNO Financial Group's deferred tax liabilities, deferred acquisition costs increased by 0.9% year-over-year, from $189.5M to $191.3M.
What is the long-term trend for CNO Financial Group's deferred tax liabilities, deferred acquisition costs?
Over 5 years (2020 to 2025), CNO Financial Group's deferred tax liabilities, deferred acquisition costs has grown at a 7.0% compound annual growth rate (CAGR), from $133.8M to $187.4M.
What does deferred tax liabilities, deferred acquisition costs mean?
This represents the tax impact of timing differences related to the amortization of deferred acquisition costs for insurance contracts. It reflects the future tax obligations arising from the difference between the book value and tax basis of these capitalized expenses. This metric is essential for understanding the company's effective tax rate and future cash tax outflows.