What is F&G Annuities & Life's deferred tax assets?

F&G Annuities & Life (FG) reported deferred tax assets of $137M in Q1 2026.

How has F&G Annuities & Life's deferred tax assets changed year-over-year?

F&G Annuities & Life's deferred tax assets decreased by 58.0% year-over-year, from $326M to $137M.

What does deferred tax assets mean?

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

F&G Annuities & Life FG Deferred Tax Assets

Deferred Tax Assets at other companies

Prudential FinancialPRU

$0-100%

Brighthouse FinancialBHF

$1.78B-1.5%

Jackson FinancialJXN

$610M+59.7%

MGIC Investment Corp.MTG

$15.49M-66.5%

CNO Financial GroupCNO

——

Globe LifeGL

——

Other financials

Income statement

See full

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

See full

Operating cash flow$743.0M-22.3%

Valuation

See full

Market cap$3.69B-29.3%

Profitability

See full

Net margin8.9%-1.0pp

Returns & leverage

See full

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:DeferredTaxAssetsGross.

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 deferred tax assets?: F&G Annuities & Life (FG) reported deferred tax assets of $137M in Q1 2026.
How has F&G Annuities & Life's deferred tax assets changed year-over-year?: F&G Annuities & Life's deferred tax assets decreased by 58.0% year-over-year, from $326M to $137M.
What does deferred tax assets mean?: Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.