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Reinsurance Group of America RGA Other Non-Current Liabilities

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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$15.48B+27.5%
Enterprise value$17.89B+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:OtherLiabilities.

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 itemMarch 31,2026December 31,2025
Other reinsurance balances1,4951,888
Income taxes3,1822,998
Funds withheld payable6,4946,805
Other liabilities4,2563,873
Long-term debt6,1055,710
Total liabilities150,680143,039
Commitments and contingent liabilities (See Note 14)
Equity

Cover / Front Matter

FAQ

What is Reinsurance Group of America's other non-current liabilities?
Reinsurance Group of America (RGA) reported other non-current liabilities of $4.26B in Q1 2026.
How has Reinsurance Group of America's other non-current liabilities changed year-over-year?
Reinsurance Group of America's other non-current liabilities increased by 42.3% year-over-year, from $2.99B to $4.26B.
What is the long-term trend for Reinsurance Group of America's other non-current liabilities?
Over 5 years (2020 to 2025), Reinsurance Group of America's other non-current liabilities has grown at a 23.6% compound annual growth rate (CAGR), from $1.34B to $3.87B.
What does other non-current liabilities mean?
Miscellaneous long-term obligations not classified in specific categories — pension liabilities, environmental remediation, and other long-term accruals.

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