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F&G Annuities & Life FG Change in Income Taxes

Change in Income Taxes at other companies

Prudential Financial logo
Prudential FinancialPRU
$490M+268%
Fidelity National Financial logo
Fidelity National FinancialFNF
$167M+1,418%
Assured Guaranty logo
Assured GuarantyAGO
$15.75M+1,150%
Brighthouse Financial logo
Brighthouse FinancialBHF
$8.25M+10.0%
Lincoln National logo
Lincoln NationalLNC
-$74M+67.4%
MetLife logo
MetLifeMET
-$156M-28.9%

Other financials

Income statement

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Revenue$1.2B+30.7%
Net income$248.0M+1,281%
EPS (diluted)$1.78+990%

Balance sheet

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Cash & equivalents$1.3B-59.8%
Total debt$2.2B+0.3%
Total equity$4.6B+6.3%
Total assets$101.03B+14.8%

Cash flow

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Operating cash flow$743.0M-22.3%

Valuation

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Market cap$3.69B-29.3%

Profitability

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Net margin8.9%-1.0pp

Returns & leverage

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Return on equity11.9%-0.9pp
Debt / equity0.5×0.0×

Where this comes from

Reported directly by F&G Annuities & Life in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: F&G Annuities & Life’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is F&G Annuities & Life's change in income taxes?
F&G Annuities & Life (FG) reported change in income taxes of $68M in Q1 2026.
How has F&G Annuities & Life's change in income taxes changed year-over-year?
F&G Annuities & Life's change in income taxes increased by 666.7% year-over-year, from -$12M to $68M.
What is the long-term trend for F&G Annuities & Life's change in income taxes?
Over 2 years (2021 to 2025), F&G Annuities & Life's change in income taxes has grown at a -70.7% compound annual growth rate (CAGR), from $256M to $22M.
What does change in income taxes mean?
Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.