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Corebridge Financial CRBG Institutional Markets — Other Policyholder Funds, Amortization

Other segment segments

Life Insurance
$28M0.0%

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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$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 crbg:OtherPolicyholderFundsAmortization.

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, 2026Life InsuranceInstitutional MarketsCorporate and OtherTotal
Balance, beginning of year$1,876$17$76$1,969
Revenue deferred8518103
Amortization(56)(3)(59)
Balance, end of period$1,905$35$73$2,013
Other reconciling items*990
Other policyholder funds$3,003
Six Months Ended June 30, 2025
Balance, beginning of year$1,821$1$84$1,906

Item 1. | Financial Statements

FAQ

What is Corebridge Financial's institutional markets — other policyholder funds, amortization?
Corebridge Financial (CRBG) reported institutional markets — other policyholder funds, amortization of $0 in Q2 2026.
What does institutional markets — other policyholder funds, amortization mean?
The periodic expense recognized to reduce the carrying value of deferred costs or intangible assets associated with institutional policyholder funds. This reflects the systematic allocation of acquisition or setup costs over the expected duration of the institutional contracts. It is a key component of the segment's operating expense profile.

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