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Jackson Financial JXN Temporary differences related to Texas Margin Tax

Temporary differences related to Texas Margin Tax at other companies

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Jackson FinancialJXN

$19M+850%

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EAT

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Other financials

Income statement

Revenue$2.9B-22.6%

Operating income$760.8M—

Net income-$424.0M-1,667%

EPS (diluted)-$6.24-1,200%

Balance sheet

Cash & equivalents$5.5B+42.5%

Total debt$2.7B+31.8%

Total equity$9.5B-7.8%

Total assets$339.54B+3.8%

Cash flow

Operating cash flow$1.0B-34.4%

Valuation

Market cap$7.45B+22.3%

Enterprise value$4.59B+8.2%

P/S1.3×+0.4×

Profitability

Net margin11.7%—

Returns & leverage

Return on equity5.5%—

Debt / equity0.3×+0.1×

Where this comes from

Reported directly by Jackson Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals.

The official record: Jackson Financial’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Jackson Financial's temporary differences related to texas margin tax?: Jackson Financial (JXN) reported temporary differences related to texas margin tax of $0 in Q1 2026.