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MetLife MET EMEA — Provision for income tax expense (benefit)

Other segment segments

Asia
$202M+24.7%
Group Benefits
$116M+18.4%
RIS
$107M+8.1%
Latin America
$101M+40.3%
MIM
$16M

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$16.96M+3.1%

Other financials

Income statement

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Revenue$19.1B+2.7%
Net income$1.2B+25.4%
EPS (diluted)$1.74+35.9%

Balance sheet

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Cash & equivalents$22.7B+6.4%
Total debt$14.8B-1.5%
Total equity$27.3B-0.6%
Total assets$743.21B+8.0%

Cash flow

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Operating cash flow$2.7B-37.0%

Valuation

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Market cap$54.45B+2.4%
Enterprise value$46.62B-0.7%
P/E15.1×+3.2×
P/S0.7×0.0×

Profitability

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Net margin4.7%-1.5pp

Returns & leverage

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Return on equity13.2%-2.9pp
Debt / equity0.5×0.0×

Where this comes from

Reported directly by MetLife in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: MetLife’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is MetLife's EMEA — provision for income tax expense (benefit)?
MetLife (MET) reported EMEA — provision for income tax expense (benefit) of $33M in Q1 2026.
How has MetLife's EMEA — provision for income tax expense (benefit) changed year-over-year?
MetLife's EMEA — provision for income tax expense (benefit) increased by 26.9% year-over-year, from $26M to $33M.
What is the long-term trend for MetLife's EMEA — provision for income tax expense (benefit)?
Over 4 years (2021 to 2025), MetLife's EMEA — provision for income tax expense (benefit) has grown at a 4.9% compound annual growth rate (CAGR), from $94M to $114M.
What does EMEA — provision for income tax expense (benefit) mean?
The total income tax expense or benefit recognized by the EMEA segment for the reporting period. This reflects the tax impact of the segment's profitability, adjusted for regional tax rates and deferred tax items.