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Corebridge Financial CRBG Current period change for estimated uncollectible reinsurance

Current period change for estimated uncollectible reinsurance at other companies

Primerica logo
PrimericaPRI
$88K+12.8%
American International Group logo
American International GroupAIG
$6M+250%

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$15.01B-16.4%
Enterprise value$15.91B-10.5%
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 us-gaap:ReinsuranceRecoverableCreditLossExpenseReversal.

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)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Balance, beginning of period$6$10$6$12
Current period provision for expected credit losses and disputes(1)(1)(2)
Balance, end of period$5$10$5$10

Item 1. | Financial Statements

FAQ

What is Corebridge Financial's current period change for estimated uncollectible reinsurance?
Corebridge Financial (CRBG) reported current period change for estimated uncollectible reinsurance of -$1M in Q2 2026.
What is the long-term trend for Corebridge Financial's current period change for estimated uncollectible reinsurance?
Over 2 years (2022 to 2025), Corebridge Financial's current period change for estimated uncollectible reinsurance has grown at a -13.4% compound annual growth rate (CAGR), from $8M to -$6M.
What does current period change for estimated uncollectible reinsurance mean?
This metric represents the periodic adjustment to the allowance for credit losses associated with reinsurance recoverables. It reflects management's updated assessment of the collectability of amounts due from reinsurers based on current credit risk profiles. Changes in this balance impact the net income statement as either an expense or a reversal of prior provisions.

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