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Corebridge Financial CRBG Other Policyholder Funds, Amortization

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Segments

By segment

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Life Insurance$28M0.0%
Institutional Markets$0

Other financials

Income statement

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Revenue$3.9B+43.6%
Net income$2.0M+100%
EPS (diluted)-$0.04+96.7%

Balance sheet

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Cash & equivalents$353.0M+21.7%
Total debt$1.3B+1,138%
Total equity$10.7B-13.4%
Total assets$415.79B+4.2%

Cash flow

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Operating cash flow-$44.0M

Valuation

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Market cap$14.97B-18.8%
Enterprise value$15.87B-13.0%
P/S0.8×-0.4×

Profitability

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Net margin5.4%

Returns & leverage

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Return on equity7.3%
Debt / equity0.1×+0.1×

Where this comes from

Reported directly by Corebridge Financial in its filing.

Tagged under the XBRL concept crbg:OtherPolicyholderFundsAmortization.

The source filing: Corebridge Financial’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 1:20 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001889539-26-000141
(in millions) / Six Months Ended June 30, 2026Life InsuranceInstitutional MarketsCorporate and OtherTotal
Balance, beginning of year$1,876$17$76$1,969
Revenue deferred8518103
Amortization(56)(3)(59)
Balance, end of period$1,905$35$73$2,013
Other reconciling items*990
Other policyholder funds$3,003
Six Months Ended June 30, 2025
Balance, beginning of year$1,821$1$84$1,906

Item 1. | Financial Statements

FAQ

What is Corebridge Financial's other policyholder funds, amortization?
Corebridge Financial (CRBG) reported other policyholder funds, amortization of $29M in Q2 2026.
How has Corebridge Financial's other policyholder funds, amortization changed year-over-year?
Corebridge Financial's other policyholder funds, amortization decreased by 3.3% year-over-year, from $30M to $29M.
What is the long-term trend for Corebridge Financial's other policyholder funds, amortization?
Over 4 years (2021 to 2025), Corebridge Financial's other policyholder funds, amortization has grown at a -0.8% compound annual growth rate (CAGR), from $123M to $119M.
What does other policyholder funds, amortization mean?
Represents the periodic amortization of deferred costs or revenue associated with other policyholder funds. This expense or income recognition aligns the financial impact of acquisition costs with the revenue generated over the contract term.

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