What does adjustments to deferred tax assets (as a percent) mean?

This metric measures the change in deferred tax asset valuation as a percentage of pre-tax income. It provides a normalized view of how management's tax asset recoverability assumptions impact the reported effective tax rate.

Corebridge Financial CRBG Adjustments to deferred tax assets (as a percent)

Adjustments to deferred tax assets (as a percent) at other companies

XPLR Infrastructure, LPXIFR

-2%—

Cavco IndustriesCVCO

0%—

GigaCloud TechnologyGCT

0.1%—

Boston BeerSAM

0.4%-2.6pp

The Baldwin Insurance Group, Inc.BWIN

-19.2%—

SeaboardSEB

-26.1%—

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$12.78B-28.8%

P/S0.7×-0.4×

Profitability

See full

Net margin5.4%—

Returns & leverage

See full

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:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsPercent.

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 (as a percent)?: Corebridge Financial (CRBG) reported adjustments to deferred tax assets (as a percent) of 0% in Q4 2025.
What does adjustments to deferred tax assets (as a percent) mean?: This metric measures the change in deferred tax asset valuation as a percentage of pre-tax income. It provides a normalized view of how management's tax asset recoverability assumptions impact the reported effective tax rate.