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Corebridge Financial CRBG Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals

Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals at other companies

Corebridge Financial logo
Corebridge FinancialCRBG
$109M-7.6%
KEE
Keel Infrastructure Corp. Common StockKEEL
$907K
BK
BKBK
$152M-35.6%
Service Corporation International logo
Service Corporation InternationalSCI
$7.17M+17.8%
Cohen & Steers logo
Cohen & SteersCNS
$30.45M-3.8%
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
$12.14M-11.2%

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$13.2B-37.9%

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:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals.

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 liabilities, deferred expense, reserves and accruals?
Corebridge Financial (CRBG) reported deferred tax liabilities, deferred expense, reserves and accruals of $109M in Q4 2025.
What does deferred tax liabilities, deferred expense, reserves and accruals mean?
This represents the aggregate balance of deferred tax liabilities, deferred expenses, and various reserves and accruals recorded on the balance sheet. These items reflect timing differences between accounting and tax reporting, as well as estimated future obligations. It serves as a comprehensive measure of non-debt liabilities that impact future cash flows.