Corebridge Financial CRBG Total U.S. federal tax losses and credit carryforwards on a U.S. GAAP Basis, not subject to expiration
Total U.S. federal tax losses and credit carryforwards on a U.S. GAAP Basis, not subject to expiration at other companies
Other financials
Where this comes from
Reported directly by Corebridge Financial in its filing.
Tagged under the XBRL concept crbg:DeferredTaxAssetsLossCarryforwardsNotSubjectToExpiration.
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 total U.S. federal tax losses and credit carryforwards on a U.S. GAAP basis, not subject to expiration?
- Corebridge Financial (CRBG) reported total U.S. federal tax losses and credit carryforwards on a U.S. GAAP basis, not subject to expiration of $600M in Q4 2025.
- What does total U.S. federal tax losses and credit carryforwards on a U.S. GAAP basis, not subject to expiration mean?
- The total value of permanent tax-saving assets available to offset future federal income taxes.
- How do you interpret total U.S. federal tax losses and credit carryforwards on a U.S. GAAP basis, not subject to expiration?
- An increase indicates a larger pool of permanent tax shields, which is favorable for future cash flow.
- How does total U.S. federal tax losses and credit carryforwards on a U.S. GAAP basis, not subject to expiration compare across companies?
- Common in insurance and financial services firms with historical tax losses; peers often disclose these in tax footnotes.