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Corebridge Financial CRBG Deferred Tax Assets, Net before Valuation Allowance

Deferred Tax Assets, Net before Valuation Allowance at other companies

American International Group logo
American International GroupAIG
$5.53B-10.5%
Ally Financial logo
Ally FinancialALLY
$2.45B+19.8%
Rockwell Automation logo
Rockwell AutomationROK
$151M+17.5%
Blackstone logo
BlackstoneBX
$2.04B+2.5%
EFC
Ellington Financial Inc.EFC
$0
General Purpose Acquisition Corp.
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General Purpose Acquisition Corp. GPAC
$216.25K

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:DeferredTaxAssetsNetBeforeValuationAllowance.

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 tax assets, net before valuation allowance?
Corebridge Financial (CRBG) reported deferred tax assets, net before valuation allowance of $7.82B in Q4 2025.
How has Corebridge Financial's deferred tax assets, net before valuation allowance changed year-over-year?
Corebridge Financial's deferred tax assets, net before valuation allowance decreased by 13.6% year-over-year, from $9.05B to $7.82B.
What is the long-term trend for Corebridge Financial's deferred tax assets, net before valuation allowance?
Over 4 years (2021 to 2025), Corebridge Financial's deferred tax assets, net before valuation allowance has grown at a 13.2% compound annual growth rate (CAGR), from $4.77B to $7.82B.
What does deferred tax assets, net before valuation allowance mean?
The total potential tax savings from future deductible items before accounting for the risk that they might not be realized.
How do you interpret deferred tax assets, net before valuation allowance?
An increase indicates higher potential future tax savings, whereas a decrease suggests the utilization of these assets or changes in temporary differences.
How does deferred tax assets, net before valuation allowance compare across companies?
Comparable to gross deferred tax asset disclosures in the tax footnotes of peer financial institutions.