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Corebridge Financial CRBG Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Corebridge Financial in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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, / (in millions) | 2025 | 2024 | 2023 |
|---|---|---|---|
| Gross unrecognized tax benefits, beginning of year | $3 | $20 | $20 |
| Increases in tax positions for prior years | — | — | — |
| Decreases in tax positions for prior years | — | (17) | — |
| Increases in tax positions for current year | — | — | — |
| Settlements | — | — | — |
| Gross unrecognized tax benefits, end of year | $3 | $3 | $20 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Corebridge Financial's unrecognized tax benefits?
- Corebridge Financial (CRBG) reported unrecognized tax benefits of $3M in Q4 2025.
- How has Corebridge Financial's unrecognized tax benefits changed year-over-year?
- Corebridge Financial's unrecognized tax benefits decreased by 0.0% year-over-year, from $3M to $3M.
- What is the long-term trend for Corebridge Financial's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Corebridge Financial's unrecognized tax benefits has grown at a -68.2% compound annual growth rate (CAGR), from $917M to $3M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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