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Corebridge Financial CRBG Current and deferred income taxes - net
Current and deferred income taxes - net at other companies
Other financials
Where this comes from
Reported directly by Corebridge Financial in its filing.
Tagged under the XBRL concept crbg:IncreaseDecreaseInCurrentAndDeferredIncomeTaxes.
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) | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Funds held relating to Fortitude Re Reinsurance contracts | (682) | (472) |
| Reinsurance assets and funds held under reinsurance treaties | 250 | 613 |
| Capitalization of deferred policy acquisition costs | (608) | (692) |
| Current and deferred income taxes - net | 195 | (354) |
| Other, net | (95) | (413) |
| Total adjustments | 6 | 1,441 |
| Net cash provided (used in) by operating activities | (53) | 116 |
| Cash flows from investing activities: |
Item 1. | Financial Statements
FAQ
- What is Corebridge Financial's current and deferred income taxes - net?
- Corebridge Financial (CRBG) reported current and deferred income taxes - net of $32M in Q2 2026.
- How has Corebridge Financial's current and deferred income taxes - net changed year-over-year?
- Corebridge Financial's current and deferred income taxes - net increased by 123.4% year-over-year, from -$137M to $32M.
- What does current and deferred income taxes - net mean?
- Current and deferred income taxes - net as reported by Corebridge Financial, Inc..
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