Screener
Corebridge Financial CRBG Income Tax Reconciliation Deductions Dividends
Income Tax 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:IncomeTaxReconciliationDeductionsDividends.
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 income tax reconciliation deductions dividends?
- Corebridge Financial (CRBG) reported income tax reconciliation deductions dividends of $10.75M in Q4 2025.
- How has Corebridge Financial's income tax reconciliation deductions dividends changed year-over-year?
- Corebridge Financial's income tax reconciliation deductions dividends decreased by 10.4% year-over-year, from $12M to $10.75M.
- What is the long-term trend for Corebridge Financial's income tax reconciliation deductions dividends?
- Over 4 years (2021 to 2025), Corebridge Financial's income tax reconciliation deductions dividends has grown at a 3.8% compound annual growth rate (CAGR), from $37M to $43M.
- What does income tax reconciliation deductions dividends mean?
- This metric represents the tax deduction allowed for dividends received from certain investments, which reduces the company's taxable income. It reflects the tax advantage of holding specific equity investments within the corporate portfolio.
Ask your AI about Corebridge Financial's income tax reconciliation deductions dividends.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude