Corebridge Financial CRBG Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Amount at other companies
Other financials
Where this comes from
Reported directly by Corebridge Financial in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCredits.
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
For the year ended December 31, 2025, there was a tax benefit on loss from operations, resulting in an effective tax rate on loss from operations of 27.9%. The effective tax rate on loss from operations differs from the statutory tax rate of 21% primarily due to tax benefits of $43 million dividends received deduction, $29 million of reclassifications from accumulated other comprehensive income to income from operations related to the disposal of available-for-sale securities, $35 million of tax credits, $14 million primarily associated with adjustments to prior year tax returns, including interest and $9 million related to state and local income taxes. These tax benefits were partially offset by tax charges of $88 million associated with the establishment of U.S. federal valuation allowance related to certain tax attribute carryforwards.
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Corebridge Financial's effective income tax rate reconciliation, tax credit, amount?
- Corebridge Financial (CRBG) reported effective income tax rate reconciliation, tax credit, amount of $8.75M in Q4 2025.
- How has Corebridge Financial's effective income tax rate reconciliation, tax credit, amount changed year-over-year?
- Corebridge Financial's effective income tax rate reconciliation, tax credit, amount increased by 84.2% year-over-year, from $4.75M to $8.75M.
- What is the long-term trend for Corebridge Financial's effective income tax rate reconciliation, tax credit, amount?
- Over 2 years (2023 to 2025), Corebridge Financial's effective income tax rate reconciliation, tax credit, amount has grown at a 78.4% compound annual growth rate (CAGR), from $11M to $35M.
- What does effective income tax rate reconciliation, tax credit, amount mean?
- Effective Income Tax Rate Reconciliation, Tax Credit, Amount as reported by Corebridge Financial, Inc..
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