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Corebridge Financial CRBG Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies

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Equitable HoldingsEQH
-$2.5M-42.9%

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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

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 income tax reconciliation foreign income tax rate differential?
Corebridge Financial (CRBG) reported income tax reconciliation foreign income tax rate differential of $0 in Q4 2025.
What is the long-term trend for Corebridge Financial's income tax reconciliation foreign income tax rate differential?
Over 2 years (2023 to 2025), Corebridge Financial's income tax reconciliation foreign income tax rate differential has grown at a -100.0% compound annual growth rate (CAGR), from -$5M to $0.
What does income tax reconciliation foreign income tax rate differential mean?
This metric captures the difference between the US federal statutory tax rate and the tax rates applicable to the company's foreign operations. It highlights the tax impact of operating in jurisdictions with different tax regimes.