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MetLife MET Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by MetLife in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: MetLife’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:32 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001099219-26-000050
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Market risk benefits, at estimated fair value | 490 | 458 |
| Deferred policy acquisition costs and value of business acquired | 21,571 | 21,107 |
| Current income tax recoverable | 426 | 660 |
| Deferred income tax asset | 3,167 | 2,585 |
| Goodwill | 9,536 | 9,613 |
| Other assets | 11,059 | 11,822 |
| Separate account assets | 156,850 | 151,933 |
| Total assets | $759,372 | $745,166 |
Item 1. Financial Statements
FAQ
- What is MetLife's deferred tax assets?
- MetLife (MET) reported deferred tax assets of $3.17B in Q2 2026.
- 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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