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Corebridge Financial CRBG Unrecognized Tax Benefits - Impacting Effective Tax Rate

Unrecognized Tax Benefits - Impacting Effective Tax Rate at other companies

Raymond James Financial logo
Raymond James FinancialRJF
$41M0.0%
Blackrock logo
BlackrockBLK
$435M+0.9%

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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

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 unrecognized tax benefits - impacting effective tax rate?
Corebridge Financial (CRBG) reported unrecognized tax benefits - impacting effective tax rate of $3M in Q4 2025.
How has Corebridge Financial's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
Corebridge Financial's unrecognized tax benefits - impacting effective tax rate decreased by 0.0% year-over-year, from $3M to $3M.
What is the long-term trend for Corebridge Financial's unrecognized tax benefits - impacting effective tax rate?
Over 5 years (2020 to 2025), Corebridge Financial's unrecognized tax benefits - impacting effective tax rate has grown at a -68.1% compound annual growth rate (CAGR), from $907M to $3M.
What does unrecognized tax benefits - impacting effective tax rate mean?
The amount of uncertain tax benefits that would change the reported effective tax rate if resolved.
How do you interpret unrecognized tax benefits - impacting effective tax rate?
A lower value indicates less potential volatility in the effective tax rate from tax position resolutions.
How does unrecognized tax benefits - impacting effective tax rate compare across companies?
Commonly disclosed by large corporations to help investors model future tax rate sensitivity.