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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?
- This represents the net change in current tax liabilities and deferred tax assets or liabilities recognized during the period. It reconciles the difference between tax expense reported in the income statement and actual cash taxes paid. It provides insight into the company's tax planning efficiency and timing of tax obligations.
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