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F&G Annuities & Life FG Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by F&G Annuities & Life in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
The source filing: F&G Annuities & Life’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:59 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001934850-26-000057
| Line item | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Change in derivative collateral liabilities | (396) | (135) |
| Change in future policy benefits | 197 | 210 |
| Change in funds withheld from reinsurers | 787 | 648 |
| Net change in income taxes | 68 | (12) |
| Net change in other assets and other liabilities | (35) | 49 |
| Net cash provided by operating activities | 743 | 956 |
| Cash Flows from Investing Activities: | ||
| Proceeds from sales, calls and maturities of investments | 2,832 | 2,913 |
Item 1. Condensed Consolidated Financial Statements:
FAQ
- What is F&G Annuities & Life's income taxes payable?
- F&G Annuities & Life (FG) reported income taxes payable of $68M in Q1 2026.
- How has F&G Annuities & Life's income taxes payable changed year-over-year?
- F&G Annuities & Life's income taxes payable increased by 655.6% year-over-year, from $9M to $68M.
- What is the long-term trend for F&G Annuities & Life's income taxes payable?
- Over 2 years (2021 to 2025), F&G Annuities & Life's income taxes payable has grown at a -81.3% compound annual growth rate (CAGR), from $256M to $9M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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