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Corebridge Financial CRBG Current and deferred income taxes

Current and deferred income taxes at other companies

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ProgressivePGR
$748M-21.6%
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The Carlyle GroupCG
$178.2M
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Ally FinancialALLY
$2.45B+19.8%
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SEI InvestmentsSEIC
$8.05M-84.5%
Curtiss-Wright logo
Curtiss-WrightCW
$9.52M-6.4%
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PopularBPOP

Other financials

Income statement

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Revenue$4.0B+11.0%
Net income-$53.0M+92.0%
EPS (diluted)-$0.11+90.8%

Balance sheet

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Cash & equivalents$373.0M-5.1%
Total debt$11.2B-17.2%
Total equity$10.8B-9.8%
Total assets$407.06B+4.4%

Cash flow

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Operating cash flow-$9.0M-102%

Valuation

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Market cap$13.33B-37.9%
P/S0.7×-0.6×

Profitability

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Net margin5.4%

Returns & leverage

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Return on equity7.3%
Debt / equity0.9×-0.3×

Where this comes from

Reported directly by Corebridge Financial in its filing.

Tagged under the XBRL concept crbg:DeferredAndCurrentIncomeTaxesNet.

The official record: Corebridge Financial’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Corebridge Financial's current and deferred income taxes?
Corebridge Financial (CRBG) reported current and deferred income taxes of $7.46B in Q1 2026.
What does current and deferred income taxes mean?
The net value of future tax benefits expected to be realized over time.
How do you interpret current and deferred income taxes?
An increase suggests higher future tax deductions, while a decrease may indicate the utilization of tax assets or changes in tax valuation allowances.
How does current and deferred income taxes compare across companies?
Common in insurance and financial services due to complex accounting for long-duration contracts and investment portfolios.