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F&G Annuities & Life FG Tax Credit Carryforward Valuation Allowance

Tax Credit Carryforward Valuation Allowance at other companies

American Financial Group logo
American Financial GroupAFG
$12M+9.1%
Corebridge Financial logo
Corebridge FinancialCRBG
——

Other financials

Income statement

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Revenue$1.2B+30.7%
Net income$248.0M+1,281%
EPS (diluted)$1.78+990%

Balance sheet

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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

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Operating cash flow$743.0M-22.3%

Valuation

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Market cap$3.69B-29.3%

Profitability

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Net margin8.9%-1.0pp

Returns & leverage

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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:DeferredTaxAssetsValuationAllowance.

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 tax credit carryforward valuation allowance?
F&G Annuities & Life (FG) reported tax credit carryforward valuation allowance of $41M in Q1 2026.
How has F&G Annuities & Life's tax credit carryforward valuation allowance changed year-over-year?
F&G Annuities & Life's tax credit carryforward valuation allowance decreased by 29.3% year-over-year, from $58M to $41M.
What is the long-term trend for F&G Annuities & Life's tax credit carryforward valuation allowance?
Over 3 years (2022 to 2025), F&G Annuities & Life's tax credit carryforward valuation allowance has grown at a -23.5% compound annual growth rate (CAGR), from $85M to $38M.
What does tax credit carryforward valuation allowance mean?
This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.