Screener
Corebridge Financial CRBG Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount at other companies
Other financials
Where this comes from
Reported directly by Corebridge Financial in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCreditsInvestment.
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) |
|---|---|---|---|---|---|---|---|---|---|
| Foreign tax effects | — | — | — | — | (5) | (0.5) | |||
| Tax credits | |||||||||
| Foreign tax credits | (23) | 4.3 | (11) | (0.4) | — | (11) | (1.2) | ||
| Investment tax credits | (12) | 2.2 | (8) | (0.3) | — | — | |||
| Changes in valuation allowances | 88 | (16.3) | 94 | 3.4 | — | 11 | 1.2 | ||
| Nontaxable or nondeductible items | |||||||||
| Dispositions of Subsidiaries | — | — | 4 | 0.1 | — | (99) | (10.5) | ||
| Noncontrolling interest | 5 | (0.9) | 6 | 0.2 | — | 14 | 1.5 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Corebridge Financial's effective income tax rate reconciliation, tax credit, investment, amount?
- Corebridge Financial (CRBG) reported effective income tax rate reconciliation, tax credit, investment, amount of $3M in Q4 2025.
- How has Corebridge Financial's effective income tax rate reconciliation, tax credit, investment, amount changed year-over-year?
- Corebridge Financial's effective income tax rate reconciliation, tax credit, investment, amount increased by 50.0% year-over-year, from $2M to $3M.
- What does effective income tax rate reconciliation, tax credit, investment, amount mean?
- This metric represents the dollar value of investment-related tax credits, such as those for renewable energy or specific capital investments. These credits directly reduce the company's income tax liability.
Ask your AI about Corebridge Financial's effective income tax rate reconciliation, tax credit, investment, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude