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Deferred taxes at other companies

Equitable Holdings logo
Equitable HoldingsEQH
Arch Capital Group logo
Arch Capital GroupACGL

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 us-gaap:DeferredIncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Corebridge Financial's deferred taxes?
Corebridge Financial (CRBG) reported deferred taxes of $84.25M in Q4 2025.
How has Corebridge Financial's deferred taxes changed year-over-year?
Corebridge Financial's deferred taxes decreased by 46.9% year-over-year, from $158.75M to $84.25M.
What is the long-term trend for Corebridge Financial's deferred taxes?
Over 4 years (2021 to 2025), Corebridge Financial's deferred taxes has grown at a 25.5% compound annual growth rate (CAGR), from $136M to $337M.
What does deferred taxes mean?
Tax expenses or benefits that will be realized in future years rather than the current period.
How do you interpret deferred taxes?
Significant deferred tax assets or liabilities indicate future tax implications arising from current accounting choices or asset valuations.
How does deferred taxes compare across companies?
Standard accounting metric; analyzed to understand the sustainability of the current effective tax rate.