F&G Annuities & Life FG Reportable Segment — Income tax expense (benefit)

Similar metrics at other companies

LUNRReportable Segment — Income tax expense (benefit)

$2K—

ELFReportable Segment — Income Tax Expense (Benefit)

$14.49M+60.6%

ANDGReportable Segment — Income Tax

$2.81M-31.9%

DLBReportable Segment — Income Tax

$24.25M-13.5%

CENXReportable Segment — Income Tax Expense (Benefit)

$1.8M+12.5%

VGN

VGNTReportable Segment — Income tax (benefit) expense

$9M+131%

Questions, answered.

What is F&G Annuities & Life's reportable segment — income tax expense (benefit)?

F&G Annuities & Life (FG) reported reportable segment — income tax expense (benefit) of $74M in Q1 2026.

How has F&G Annuities & Life's reportable segment — income tax expense (benefit) changed year-over-year?

F&G Annuities & Life's reportable segment — income tax expense (benefit) increased by 1580.0% year-over-year, from -$5M to $74M.

What is the long-term trend for F&G Annuities & Life's reportable segment — income tax expense (benefit)?

Over 3 years (2022 to 2025), F&G Annuities & Life's reportable segment — income tax expense (benefit) has grown at a -31.0% compound annual growth rate (CAGR), from $158M to $52M.

What does reportable segment — income tax expense (benefit) mean?

This metric represents the total provision for income taxes allocated to the specific reportable business segment. It reflects the tax impact of the segment's operational earnings, accounting for statutory tax rates and applicable tax credits or adjustments. Investors use this to understand the segment's contribution to the company's overall tax burden and its effective tax rate profile.