Skip to content

Corebridge Financial CRBG Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

Mission Produce, Inc. logo
Mission Produce, Inc.AVO
$400K+127%
UFP Technologies logo
UFP TechnologiesUFPT
-$66.25K-3,044%
NovaGold Resources logo
NovaGold ResourcesNG
$0
GigaCloud Technology logo
GigaCloud TechnologyGCT
-$275K-31.1%
FMC Corporation logo
FMC CorporationFMC
$73.83M+209%
Hillman Solutions Corp. logo
Hillman Solutions Corp.HLMN
-$194K+34.1%

Other financials

Income statement

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

Balance sheet

See full
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

See full
Operating cash flow-$9.0M-102%

Valuation

See full
Market cap$12.68B-29.3%
P/S0.7×-0.4×

Profitability

See full
Net margin5.4%

Returns & leverage

See full
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 us-gaap:DeferredForeignIncomeTaxExpenseBenefit.

The official record: Corebridge Financial’s 10-K, filed February 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Corebridge Financial's deferred foreign income tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Corebridge Financial's deferred foreign income tax expense benefit?
Corebridge Financial (CRBG) reported deferred foreign income tax expense benefit of $0 in Q4 2025.
How has Corebridge Financial's deferred foreign income tax expense benefit changed year-over-year?
Corebridge Financial's deferred foreign income tax expense benefit decreased by 100.0% year-over-year, from $1.25M to $0.
What is the long-term trend for Corebridge Financial's deferred foreign income tax expense benefit?
Over 4 years (2021 to 2025), Corebridge Financial's deferred foreign income tax expense benefit has grown at a -100.0% compound annual growth rate (CAGR), from -$10M to $0.
What does deferred foreign income tax expense benefit mean?
This measures the impact of temporary differences on foreign income tax liabilities or assets that will be realized in future periods. It accounts for the divergence between local tax laws and financial accounting standards in international markets.