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Corebridge Financial CRBG Excess tax benefits associated with employee equity plans

Excess tax benefits associated with employee equity plans at other companies

American International Group logo
American International GroupAIG
-$4M+23.8%

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:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount.

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 excess tax benefits associated with employee equity plans?
Corebridge Financial (CRBG) reported excess tax benefits associated with employee equity plans of -$500K in Q4 2025.
How has Corebridge Financial's excess tax benefits associated with employee equity plans changed year-over-year?
Corebridge Financial's excess tax benefits associated with employee equity plans increased by 50.0% year-over-year, from -$1M to -$500K.
What is the long-term trend for Corebridge Financial's excess tax benefits associated with employee equity plans?
Over 4 years (2021 to 2025), Corebridge Financial's excess tax benefits associated with employee equity plans has grown at a -15.9% compound annual growth rate (CAGR), from $4M to -$2M.
What does excess tax benefits associated with employee equity plans mean?
This metric captures the tax benefits realized when the actual tax deduction from employee stock-based compensation exercises exceeds the cumulative compensation expense recognized for financial reporting purposes. It highlights the tax savings generated by equity-based incentive plans.