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Corebridge Financial CRBG Deferred Tax Assets Unrealized Losses On Trading Securities

Deferred Tax Assets Unrealized Losses On Trading Securities at other companies

Corebridge Financial logo
Corebridge FinancialCRBG
$2.34B-20.7%
SB Financial Group logo
SB Financial GroupSBFG
$5.71M-29.0%
SHA
SharonAI Holdings, Inc.SHAZ
$293.71K
Camden National logo
Camden NationalCAC
$20.26M-28.9%
KIN
Kingstone CompaniesKINS
$2.58M+14.0%
American International Group logo
American International GroupAIG
$336M+1,020%

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$14.97B-18.8%
Enterprise value$15.87B-13.0%
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 us-gaap:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities.

The source filing: Corebridge Financial’s 10-K, filed February 11, 2026.

Filed
Feb 10, 2026, 7:00 PM EST
Fiscal year
FY2025
Accession
0001889539-26-000022
December 31, / (in millions)20252024
Deferred tax assets:
Losses and tax credit carryforwards$1,420$877
Basis differences on investments2,3362,944
Life policy reserves740658
Investments in foreign subsidiaries15
Fixed assets and intangible assets1,1901,566
Other343416
Employee benefits1960

Item 8. Financial Statements and Supplementary Data

FAQ

What is Corebridge Financial's deferred tax assets unrealized losses on trading securities?
Corebridge Financial (CRBG) reported deferred tax assets unrealized losses on trading securities of $2.34B in Q4 2025.
How has Corebridge Financial's deferred tax assets unrealized losses on trading securities changed year-over-year?
Corebridge Financial's deferred tax assets unrealized losses on trading securities decreased by 20.7% year-over-year, from $2.94B to $2.34B.
What is the long-term trend for Corebridge Financial's deferred tax assets unrealized losses on trading securities?
Over 4 years (2021 to 2025), Corebridge Financial's deferred tax assets unrealized losses on trading securities has grown at a -6.4% compound annual growth rate (CAGR), from $3.04B to $2.34B.
What does deferred tax assets unrealized losses on trading securities mean?
Deferred Tax Assets Unrealized Losses On Trading Securities as reported by Corebridge Financial, Inc..

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