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Corebridge Financial CRBG Income Tax Reconciliation Tax Credits Foreign

Income Tax Reconciliation Tax Credits Foreign at other companies

Lincoln National logo
Lincoln NationalLNC
$12M+33.3%
Jackson Financial logo
Jackson FinancialJXN
$16M+73.0%

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:IncomeTaxReconciliationTaxCreditsForeign.

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 tax credits foreign?
Corebridge Financial (CRBG) reported income tax reconciliation tax credits foreign of $5.75M in Q4 2025.
How has Corebridge Financial's income tax reconciliation tax credits foreign changed year-over-year?
Corebridge Financial's income tax reconciliation tax credits foreign increased by 109.1% year-over-year, from $2.75M to $5.75M.
What is the long-term trend for Corebridge Financial's income tax reconciliation tax credits foreign?
Over 2 years (2023 to 2025), Corebridge Financial's income tax reconciliation tax credits foreign has grown at a 44.6% compound annual growth rate (CAGR), from $11M to $23M.
What does income tax reconciliation tax credits foreign mean?
This metric quantifies the dollar value of foreign tax credits utilized to reduce the company's domestic tax liability. It reflects the company's ability to mitigate double taxation on international earnings.