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Jackson Financial JXN Effective Income Tax Rate Reconciliation Deductions Dividends
Effective Income Tax Rate Reconciliation Deductions Dividends at other companies
Other financials
Where this comes from
Reported directly by Jackson Financial in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsDividends.
The source filing: Jackson Financial’s 10-K, filed February 24, 2026.
- Filed
- Feb 24, 2026, 4:14 PM EST
- Fiscal year
- FY2025
- Accession
- 0001822993-26-000022
| Line item | Years Ended December 31, 2025 / Amount | Years Ended December 31, 2025 / Percentage | Years Ended December 31, 2024 / Amount | Years Ended December 31, 2024 / Percentage | Years Ended December 31, 2023 / Amount | Years Ended December 31, 2023 / Percentage |
|---|---|---|---|---|---|---|
| Tax Credits | ||||||
| Foreign tax credits ("FTC") (1) | (64) | 40.0% | (37) | (3.7)% | (48) | (5.1)% |
| Nontaxable and nondeductible items | ||||||
| Dividends received deduction | (121) | 75.7% | (134) | (13.5)% | (133) | (14.2)% |
| Nondeductible compensation (2) | 9 | (5.8)% | 11 | 1.1% | 5 | 0.5% |
| Other (3) | 2 | (0.6)% | (4) | (0.5)% | (8) | (0.8)% |
| Net tax refund interest (benefit) (2) | (11) | 7.2% | (9) | (0.9)% | (1) | (0.1)% |
| Valuation allowance | 31 | (19.7)% | (5) | (0.5)% | (5) | (0.5)% |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Jackson Financial's effective income tax rate reconciliation deductions dividends?
- Jackson Financial (JXN) reported effective income tax rate reconciliation deductions dividends of -75.7% in Q4 2025.
- What does effective income tax rate reconciliation deductions dividends mean?
- The percentage impact of dividend-related tax deductions on the company's effective income tax rate. It highlights the tax efficiency of the company's capital structure and investment income.
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