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Corebridge Financial CRBG Income Tax Reconciliation, Income Tax Expense (Benefit) Continuing Operations Discontinued Operations at Federal Statutory Income Tax Rate

Income Tax Reconciliation, Income Tax Expense (Benefit) Continuing Operations Discontinued Operations at Federal Statutory Income Tax Rate at other companies

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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 crbg:IncomeTaxReconciliationIncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsAtFederalStatutoryIncomeTaxRate.

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, income tax expense (benefit) continuing operations discontinued operations at federal statutory income tax rate?
Corebridge Financial (CRBG) reported income tax reconciliation, income tax expense (benefit) continuing operations discontinued operations at federal statutory income tax rate of -$37.75M in Q4 2025.
How has Corebridge Financial's income tax reconciliation, income tax expense (benefit) continuing operations discontinued operations at federal statutory income tax rate changed year-over-year?
Corebridge Financial's income tax reconciliation, income tax expense (benefit) continuing operations discontinued operations at federal statutory income tax rate decreased by 125.2% year-over-year, from $150M to -$37.75M.
What is the long-term trend for Corebridge Financial's income tax reconciliation, income tax expense (benefit) continuing operations discontinued operations at federal statutory income tax rate?
Over 4 years (2021 to 2025), Corebridge Financial's income tax reconciliation, income tax expense (benefit) continuing operations discontinued operations at federal statutory income tax rate has grown at a -48.1% compound annual growth rate (CAGR), from $2.08B to -$151M.
What does income tax reconciliation, income tax expense (benefit) continuing operations discontinued operations at federal statutory income tax rate mean?
The hypothetical tax expense based solely on the statutory federal tax rate.
How do you interpret income tax reconciliation, income tax expense (benefit) continuing operations discontinued operations at federal statutory income tax rate?
Used as a benchmark to identify how various tax credits, deductions, and adjustments deviate the actual tax rate from the statutory rate.
How does income tax reconciliation, income tax expense (benefit) continuing operations discontinued operations at federal statutory income tax rate compare across companies?
Standard starting point for the effective tax rate reconciliation in all US corporate financial filings.