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Income Tax 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$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:IncomeTaxExpenseBenefit.

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 per common share data)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Net (gain) on divestitures(2)
Total benefits and expenses3,8623,3347,7297,768
Income (loss) before income tax expense (benefit)52(608)149(1,470)
Income tax expense (benefit)5060208(145)
Net income (loss)2(668)(59)(1,325)
Less: Net loss attributable to noncontrolling interests(8)(8)(1)
Net income (loss) attributable to Corebridge2(660)(51)(1,324)
Less: Preferred stock dividends1818

Item 1. | Financial Statements

FAQ

What is Corebridge Financial's income tax?
Corebridge Financial (CRBG) reported income tax of $50M in Q2 2026.
How has Corebridge Financial's income tax changed year-over-year?
Corebridge Financial's income tax decreased by 16.7% year-over-year, from $60M to $50M.
What is the long-term trend for Corebridge Financial's income tax?
Over 2 years (2022 to 2024), Corebridge Financial's income tax has grown at a -47.2% compound annual growth rate (CAGR), from $2.15B to $600M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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