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F&G Annuities & Life FG Income Tax
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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 |
|---|---|---|---|---|
| Interest expense | 41 | 41 | 82 | 81 |
| Total benefits and 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 |
| Less: Non-controlling interests | 1 | 2 | 2 | 2 |
| Net earnings (loss) attributable to F&G | (76) | 40 | 172 | 19 |
| Less: Preferred stock dividend | 5 | 5 | 9 | 9 |
Item 1. Condensed Consolidated Financial Statements:
FAQ
- What is F&G Annuities & Life's income tax?
- F&G Annuities & Life (FG) reported income tax of -$19M in Q2 2026.
- How has F&G Annuities & Life's income tax changed year-over-year?
- F&G Annuities & Life's income tax decreased by 226.7% year-over-year, from $15M to -$19M.
- 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.
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