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Corebridge Financial CRBG Current and deferred income taxes

Current and deferred income taxes at other companies

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Other financials

Income statement

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Revenue$3.9B+43.6%
Net income$2.0M+100%
EPS (diluted)-$0.04+96.7%

Balance sheet

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Cash & equivalents$353.0M+21.7%
Total debt$1.3B+1,138%
Total equity$10.7B-13.4%
Total assets$415.79B+4.2%

Cash flow

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Operating cash flow-$44.0M

Valuation

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Market cap$15.16B-17.8%
Enterprise value$16.06B-12.0%
P/S0.8×-0.4×

Profitability

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Net margin5.4%

Returns & leverage

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Return on equity7.3%
Debt / equity0.1×+0.1×

Where this comes from

Reported directly by Corebridge Financial in its filing.

Tagged under the XBRL concept crbg:DeferredAndCurrentIncomeTaxesNet.

The source filing: Corebridge Financial’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 1:20 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001889539-26-000141
(in millions, except for share data)June 30, 2026December 31, 2025
Premiums and other receivables, net of allowance for credit losses and disputes of $1 in 2026 and $1 in 2025464648
Reinsurance assets - Fortitude Re, net of allowance for credit losses and disputes of $0 in 2026 and $0 in 202523,57424,139
Reinsurance assets - other, net of allowance for credit losses and disputes of $5 in 2026 and $6 in 20251,9861,912
Current and deferred income taxes7,2857,467
Deferred policy acquisition costs and value of business acquired8,8368,885
Market risk benefit assets, at fair value2,4922,392
Other assets, including restricted cash of $2 in 2026 and $2 in 2025 (portion measured at fair value: 2026 - $976; 2025 - $441)*5,0664,435
Separate account assets, at fair value98,77195,585

Item 1. | Financial Statements

FAQ

What is Corebridge Financial's current and deferred income taxes?
Corebridge Financial (CRBG) reported current and deferred income taxes of $7.29B in Q2 2026.
What does current and deferred income taxes mean?
Current and deferred income taxes as reported by Corebridge Financial, Inc..

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