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Corebridge Financial CRBG Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies

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Jackson FinancialJXN
-19.7%-20.2pp
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Equitable HoldingsEQH

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 us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.

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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
Corebridge Financial (CRBG) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -16.3% in Q4 2025.
How has Corebridge Financial's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent changed year-over-year?
Corebridge Financial's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent decreased by 579.4% year-over-year, from 3.4% to -16.3%.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
This metric represents the impact of changes in the deferred tax asset valuation allowance as a percentage of pre-tax income. It highlights the volatility that valuation allowance adjustments introduce to the effective tax rate.