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Jackson Financial JXN Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Jackson Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Jackson Financial’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:22 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001822993-26-000072
| Assets | March 31, 2026 / (Unaudited) | December 31, 2025 |
|---|---|---|
| Reinsurance recoverable, net of allowance for credit losses of $30 and $30 at March 31, 2026 and December 31, 2025, respectively | 18,926 | 19,518 |
| Reinsurance recoverable on market risk benefits, at fair value | 121 | 118 |
| Market risk benefit assets, at fair value | 6,701 | 7,867 |
| Deferred income taxes, net | 610 | 719 |
| Other assets | 905 | 637 |
| Separate account assets | 223,452 | 236,496 |
| Total assets | $339,537 | $352,586 |
| Liabilities and Equity |
Item 1. Financial Statements
FAQ
- What is Jackson Financial's deferred tax assets?
- Jackson Financial (JXN) reported deferred tax assets of $610M in Q1 2026.
- How has Jackson Financial's deferred tax assets changed year-over-year?
- Jackson Financial's deferred tax assets increased by 59.7% year-over-year, from $382M to $610M.
- What is the long-term trend for Jackson Financial's deferred tax assets?
- Over 4 years (2021 to 2025), Jackson Financial's deferred tax assets has grown at a -11.7% compound annual growth rate (CAGR), from $3.49B to $2.12B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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