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Jackson Financial JXN Income Tax Reconciliation Deductions Dividends
Income Tax 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:IncomeTaxReconciliationDeductionsDividends.
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 income tax reconciliation deductions dividends?
- Jackson Financial (JXN) reported income tax reconciliation deductions dividends of $30.25M in Q4 2025.
- How has Jackson Financial's income tax reconciliation deductions dividends changed year-over-year?
- Jackson Financial's income tax reconciliation deductions dividends decreased by 9.7% year-over-year, from $33.5M to $30.25M.
- What is the long-term trend for Jackson Financial's income tax reconciliation deductions dividends?
- Over 4 years (2021 to 2025), Jackson Financial's income tax reconciliation deductions dividends has grown at a -4.6% compound annual growth rate (CAGR), from $146M to $121M.
- What does income tax reconciliation deductions dividends mean?
- The dollar amount of tax deductions related to dividends received or paid, as permitted by tax law. This adjustment reflects the tax treatment of dividend income or distributions in the reconciliation of statutory to effective tax rates.
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