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F&G Annuities & Life FG Reportable Segment — Income tax expense (benefit)
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Where this comes from
Reported directly by F&G Annuities & Life in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| Line item | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Market risk benefit losses (gains) | 32 | (4) | 105 | 105 |
| Depreciation and amortization | 175 | 158 | 348 | 311 |
| Interest expense | 41 | 41 | 82 | 81 |
| Total other segment items: | 248 | 195 | 535 | 497 |
| Total expenses | 1,515 | 1,307 | 2,379 | 2,241 |
| Earnings (loss) before income taxes | (94) | 57 | 229 | 31 |
| Income tax (benefit) expense | (19) | 15 | 55 | 10 |
| Net earnings (loss) | $(75) | $42 | $174 | $21 |
Item 1. Condensed Consolidated Financial Statements:
FAQ
- 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 -$19M in Q2 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) decreased by 226.7% year-over-year, from $15M to -$19M.
- 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.
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