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F&G Annuities & Life FG Universal life — Deferred Policy Acquisition Costs, Amortization Expense
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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:DeferredPolicyAcquisitionCostAmortizationExpense.
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 | Indexed Annuities | Fixed Rate Annuities | Universal Life | Total (a) |
|---|---|---|---|---|
| Balance at January 1, 2026 | $2,205 | $402 | $1,021 | $3,628 |
| Capitalization | 250 | 16 | 146 | 412 |
| Amortization | (110) | (55) | (32) | (197) |
| Balance at June 30, 2026 | $2,345 | $363 | $1,135 | $3,843 |
| Indexed Annuities | Fixed Rate Annuities | Universal Life | Total (a) | |
| Balance at January 1, 2025 | $1,874 | $376 | $781 | $3,031 |
| Capitalization | 262 | 87 | 138 | 487 |
| Amortization | (92) | (51) | (24) | (167) |
Item 1. Condensed Consolidated Financial Statements:
FAQ
- What is F&G Annuities & Life's universal life — deferred policy acquisition costs, amortization expense?
- F&G Annuities & Life (FG) reported universal life — deferred policy acquisition costs, amortization expense of $16M in Q2 2026.
- How has F&G Annuities & Life's universal life — deferred policy acquisition costs, amortization expense changed year-over-year?
- F&G Annuities & Life's universal life — deferred policy acquisition costs, amortization expense increased by 33.3% year-over-year, from $12M to $16M.
- What is the long-term trend for F&G Annuities & Life's universal life — deferred policy acquisition costs, amortization expense?
- Over 3 years (2022 to 2025), F&G Annuities & Life's universal life — deferred policy acquisition costs, amortization expense has grown at a 35.3% compound annual growth rate (CAGR), from $21M to $52M.
- What does universal life — deferred policy acquisition costs, amortization expense mean?
- This represents the periodic expense recognized as capitalized policy acquisition costs are systematically charged against income over the life of the universal life insurance policies. It is a critical component of the expense profile for the segment, reflecting the ongoing cost of past sales efforts. Investors monitor this to understand the impact of historical growth on current profitability.
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