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Voya Financial VOYA Deferred Tax Assets

Deferred Tax Assets at other companies

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$37M-95.6%
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$20.86M-53.8%

Other financials

Income statement

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Revenue$1.9B-4.3%
Net income$94.0M-43.4%
EPS (diluted)$0.97-41.6%

Balance sheet

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Cash & equivalents$1.1B-17.9%
Total debt$2.1B0.0%
Total equity$4.7B+1.2%
Total assets$182.95B+6.1%

Cash flow

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Operating cash flow$503.0M-32.2%

Valuation

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Market cap$9.08B+28.8%
Enterprise value$10.09B+28.9%
P/E14.9×+1.7×
P/S1.1×+0.2×

Profitability

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Net margin7.4%+0.7pp
FCF margin26.1%

Returns & leverage

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Return on equity13.1%+0.8pp
Debt / equity0.4×0.0×

Where this comes from

Reported directly by Voya Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The source filing: Voya Financial’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:17 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001535929-26-000157
Line itemJune 30,2026December 31,2025
Accrued investment income413414
Premium receivable and reinsurance recoverable (net of allowance for credit losses of $15 and $16 as of 2026 and 2025, respectively)10,42610,713
Deferred policy acquisition costs ("DAC") and Value of business acquired ("VOBA")2,3282,401
Deferred income taxes1,8721,871
Goodwill804804
Other intangibles, net854874
Other assets (net of allowance for credit losses of $0 as of 2026 and 2025)3,1103,167
Assets related to consolidated investment entities ("CIEs"):

Item 1. Financial Statements

FAQ

What is Voya Financial's deferred tax assets?
Voya Financial (VOYA) reported deferred tax assets of $1.87B in Q2 2026.
How has Voya Financial's deferred tax assets changed year-over-year?
Voya Financial's deferred tax assets decreased by 5.4% year-over-year, from $1.98B to $1.87B.
What is the long-term trend for Voya Financial's deferred tax assets?
Over 5 years (2020 to 2025), Voya Financial's deferred tax assets has grown at a 9.5% compound annual growth rate (CAGR), from $1.19B to $1.87B.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

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