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

Other segment segments

Asia
$202M+24.7%
Group Benefits
$116M+18.4%
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$107M+8.1%
Latin America
$101M+40.3%
EMEA
$33M+26.9%

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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 MIM — provision for income tax expense (benefit)?
MetLife (MET) reported MIM — provision for income tax expense (benefit) of $16M in Q1 2026.
How has MetLife's MIM — provision for income tax expense (benefit) changed year-over-year?
MetLife's MIM — provision for income tax expense (benefit) increased by 77.8% year-over-year, from $9M to $16M.
What does MIM — provision for income tax expense (benefit) mean?
Reflects the income tax liability or benefit specifically allocated to the MetLife Investment Management segment based on its pre-tax earnings and applicable jurisdictional tax rates. This figure is critical for determining the segment's net contribution to the parent company's bottom line after accounting for tax obligations. It provides insight into the tax efficiency of the segment's operations across different geographic and regulatory environments.