Provision for income tax expense (benefit)
Breakdown
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Asia | $176.00M | $125.00M | $170.00M | $162.00M | $145.00M | $212.00M | $179.00M | $202.00M |
| Group Benefits | $141.00M | $99.00M | $110.00M | $97.00M | $107.00M | $121.00M | $125.00M | $116.00M |
| RIS | $108.00M | $119.00M | $101.00M | $99.00M | $90.00M | $110.00M | $109.00M | $107.00M |
| Latin America | $85.00M | $88.00M | $57.00M | $72.00M | $84.00M | $59.00M | $73.00M | $101.00M |
| EMEA | $21.00M | $24.00M | $1.00M | $26.00M | $28.00M | $28.00M | $32.00M | $33.00M |
| MIM | — | — | — | — | — | — | — | $16.00M |
| Total | $249.00M | $653.00M | $106.00M | $404.00M | $245.00M | $308.00M | $301.00M | $345.00M |
Segments
Group BenefitsView metric
RISView metric
AsiaView metric
Latin AmericaView metric
EMEAView metric
MIMView metric