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F&G Annuities & Life FG Income Tax

Income Tax at other companies

Prudential FinancialPRU

$129M-37.7%

Corebridge FinancialCRBG

$158M+177%

Fidelity National FinancialFNF

$175M+503%

Assured GuarantyAGO

-$20M-145%

Brighthouse FinancialBHF

-$222M-152%

Jackson FinancialJXN

$20M+1,900%

Segments

By segment

Reportable Segment-$5M—

Other financials

Income statement

Revenue$1.2B+30.7%

Net income$248.0M+1,281%

EPS (diluted)$1.78+990%

Balance sheet

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

Operating cash flow$743.0M-22.3%

Valuation

Market cap$3.69B-29.3%

Profitability

Net margin8.9%-1.0pp

Returns & leverage

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:IncomeTaxExpenseBenefit.

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 income tax?: F&G Annuities & Life (FG) reported income tax of $74M in Q1 2026.
How has F&G Annuities & Life's income tax changed year-over-year?: F&G Annuities & Life's income tax increased by 1580.0% year-over-year, from -$5M to $74M.
What is the long-term trend for F&G Annuities & Life's income tax?: Over 2 years (2021 to 2025), F&G Annuities & Life's income tax has grown at a -59.7% compound annual growth rate (CAGR), from $320M to $52M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.