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Corebridge Financial CRBG Effective Income Tax Rate Reconciliation Deductions Dividends
Effective Income Tax Rate Reconciliation Deductions Dividends at other companies
Other financials
Where this comes from
Reported directly by Corebridge Financial in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsDividends.
The source filing: Corebridge Financial’s 10-K, filed February 11, 2026.
- Filed
- Feb 10, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0001889539-26-000022
| Years Ended December 31, / (dollars in millions) | 2025 / Pre-Tax Income(Loss) | 2025 / Tax Expense/(Benefit) | 2025 / Percent of Pre-Tax Income (Loss) | 2024 / Pre-Tax Income(Loss) | 2024 / Tax Expense/(Benefit) | 2024 / Percent of Pre-Tax Income (Loss) | 2023 / Pre-Tax Income | 2023 / Tax Expense/(Benefit) | 2023 / Percent of Pre-Tax Income (Loss) |
|---|---|---|---|---|---|---|---|---|---|
| Dispositions of Subsidiaries | — | — | 4 | 0.1 | — | (99) | (10.5) | ||
| Noncontrolling interest | 5 | (0.9) | 6 | 0.2 | — | 14 | 1.5 | ||
| Share based compensation payments excess tax deduction | (2) | 0.4 | (4) | (0.1) | — | (10) | (1.1) | ||
| Dividends received deduction | (43) | 7.9 | (48) | (1.7) | — | (59) | (6.3) | ||
| Other nontaxable and nondeductible items | 2 | (0.4) | 12 | 0.4 | 2 | 0.2 | |||
| Adjustments to prior year tax returns related to nontaxable or nondeductible items | (14) | 2.6 | — | — | — | (56) | (6.0) | ||
| Changes in unrecognized tax benefits | — | — | (17) | (0.6) | — | — | — | ||
| Other |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Corebridge Financial's effective income tax rate reconciliation deductions dividends?
- Corebridge Financial (CRBG) reported effective income tax rate reconciliation deductions dividends of -7.9% in Q4 2025.
- How has Corebridge Financial's effective income tax rate reconciliation deductions dividends changed year-over-year?
- Corebridge Financial's effective income tax rate reconciliation deductions dividends decreased by 564.7% year-over-year, from 1.7% to -7.9%.
- What does effective income tax rate reconciliation deductions dividends mean?
- This metric measures the percentage point impact of the dividends-received deduction on the company's effective income tax rate. It reconciles the statutory tax rate to the effective rate by accounting for tax-exempt or tax-advantaged dividend income.
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