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

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

Jackson Financial logo
Jackson FinancialJXN
$7.75M+720%
Equitable Holdings logo
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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.

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, amount?
Corebridge Financial (CRBG) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $22M in Q4 2025.
How has Corebridge Financial's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
Corebridge Financial's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 6.4% year-over-year, from $23.5M to $22M.
What is the long-term trend for Corebridge Financial's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
Over 4 years (2021 to 2025), Corebridge Financial's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 35.6% compound annual growth rate (CAGR), from $26M to $88M.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
This metric reflects the dollar change in the valuation allowance established against deferred tax assets. It indicates management's assessment of the likelihood that these assets will be realized in the future.