F&G Annuities & Life FG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by F&G Annuities & Life in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGross.
The source filing: F&G Annuities & Life’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:08 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001934850-26-000085
As of June 30, 2026, the Company had a partial valuation allowance of $40 million against its net deferred tax assets of $125 million. As of December 31, 2025, the Company had a partial valuation allowance of $38 million against its net deferred tax assets of $120 million. There was a $2 million increase in the valuation allowance for the six months ended June 30, 2026, related to changes in capital losses. The valuation allowance consisted of a full valuation allowance on the unrealized capital loss deferred tax assets for the U.S. Non-life companies, a full valuation allowance on the deferred capital loss carryforwards for the U.S. Non-life companies and F&G Cayman Re, and a partial valuation allowance on the capital loss deferred tax assets on the U.S. life insurance companies.
Item 1. Condensed Consolidated Financial Statements:
FAQ
- What is F&G Annuities & Life's deferred tax assets?
- F&G Annuities & Life (FG) reported deferred tax assets of $125M in Q2 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 60.8% year-over-year, from $319M to $125M.
- 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.
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