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Corebridge Financial CRBG Adjustments to deferred tax assets

Adjustments to deferred tax assets at other companies

Ares Capital logo
Ares CapitalARCC
-$26M-18.2%
General Purpose Acquisition Corp.
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General Purpose Acquisition Corp. GPAC
$216.25K
Tradeweb Markets Inc. logo
Tradeweb Markets Inc.TW
$0+100%
ConocoPhillips logo
ConocoPhillipsCOP
$14.75M-85.6%
Ally Financial logo
Ally FinancialALLY
$2.33B+22.0%
Flutter Entertainment logo
Flutter EntertainmentFLUT
-$56.25M-569%

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:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsAmount.

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 adjustments to deferred tax assets?
Corebridge Financial (CRBG) reported adjustments to deferred tax assets of $0 in Q4 2025.
What does adjustments to deferred tax assets mean?
Changes in the value of deferred tax assets due to valuation adjustments.
How do you interpret adjustments to deferred tax assets?
An increase in valuation allowances often signals a negative outlook on future profitability or the ability to utilize tax credits.
How does adjustments to deferred tax assets compare across companies?
Standard disclosure for companies with significant deferred tax positions.