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MetLife MET Latin America — Provision for income tax expense (benefit)

Other segment segments

Asia
$202M+24.7%
Group Benefits
$116M+18.4%
RIS
$107M+8.1%
EMEA
$33M+26.9%
MIM
$16M

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PLPCThe Americas — Income Tax
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PSMTCentral ‎American ‎Operations — Income Tax Expense (Benefit)
$6.98M-10.6%
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COPAsia Pacific Operating Segment — Income tax provision (benefit)
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PPGLatin America — Pre-Tax Income
$130.5M-10.2%
MFA Financial logo
MFALima One — Provision for/(benefit from) income taxes
$0
SSD
SSDNorth America — Provision for income taxes
$25.54M+10.2%

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 latin america — provision for income tax expense (benefit)?
MetLife (MET) reported latin america — provision for income tax expense (benefit) of $101M in Q1 2026.
How has MetLife's latin america — provision for income tax expense (benefit) changed year-over-year?
MetLife's latin america — provision for income tax expense (benefit) increased by 40.3% year-over-year, from $72M to $101M.
What is the long-term trend for MetLife's latin america — provision for income tax expense (benefit)?
Over 4 years (2021 to 2025), MetLife's latin america — provision for income tax expense (benefit) has grown at a 48.0% compound annual growth rate (CAGR), from $60M to $288M.
What does latin america — provision for income tax expense (benefit) mean?
The total income tax expense or benefit recognized by the Latin America segment for the reporting period. This reflects the tax impact of the segment's profitability, adjusted for regional tax rates and deferred tax assets or liabilities.