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Income Tax at other companies

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Other financials

Income statement

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Revenue$6.5B+23.5%
Net income$330.0M+15.4%
EPS (diluted)$4.98+16.6%

Balance sheet

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Cash & equivalents$5.0B-3.1%
Total debt$7.4B+5.3%
Total equity$13.3B+16.6%
Total assets$164.06B+28.0%

Cash flow

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Operating cash flow-$2.9B-101%
CapEx$84.0M+1,150%
Free cash flow-$3.0B-106%

Valuation

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Market cap$15.49B+27.6%
Enterprise value$17.9B+29.1%
P/E12.6×-3.1×
P/S0.6×+0.1×

Profitability

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Net margin4.9%+1.1pp
FCF margin9.2%-55.7pp

Returns & leverage

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Return on equity9.9%+2.3pp
Debt / equity0.6×-0.1×

Where this comes from

Reported directly by Reinsurance Group of America in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Reinsurance Group of America’s 10-Q, filed May 8, 2026.

Filed
May 8, 2026, 1:51 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000898174-26-000025
Line itemThree months ended March 31, 20262025
Interest expense9980
Total benefits and expenses6,0534,891
Income before income taxes441369
Provision for income taxes11081
Net income331288
Net income attributable to noncontrolling interest12
Net income available to Reinsurance Group of America, Inc. shareholders$330$286
Earnings per share

Cover / Front Matter

FAQ

What is Reinsurance Group of America's income tax?
Reinsurance Group of America (RGA) reported income tax of $110M in Q1 2026.
How has Reinsurance Group of America's income tax changed year-over-year?
Reinsurance Group of America's income tax increased by 35.8% year-over-year, from $81M to $110M.
What is the long-term trend for Reinsurance Group of America's income tax?
Over 4 years (2021 to 2025), Reinsurance Group of America's income tax has grown at a 13.0% compound annual growth rate (CAGR), from $215M to $351M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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