Aflac Incorporated Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
Aflac Incorporated (AFL) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $6.58 billion as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $6.58B.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $2.51B.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $110.00M.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $1.14B; Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed $3.17B.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $6.58B 10-K · filed 2026-02-25 | |
| 2024-12-31 | $2.51B 10-K · filed 2026-02-25 | |
| 2023-12-31 | $110.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $1.14B 10-K · filed 2024-02-22 | $3.17B 10-K · filed 2023-02-24 |
| 2021-12-31 | $3.58B 10-K · filed 2023-02-24 | |
| 2020-12-31 | $3.83B 10-K · filed 2022-02-23 | |
| 2019-12-31 | $3.44B 10-K · filed 2021-02-23 | |
| 2018-12-31 | $3.83B 10-K · filed 2020-02-21 | |
| 2017-12-31 | $3.56B 10-K · filed 2019-02-25 | |
| 2016-12-31 | $3.30B 10-K · filed 2018-02-23 | $1.64B 10-K · filed 2017-02-24 |
| 2015-12-31 | $1.31B 10-K · filed 2017-02-24 | |
| 2014-12-31 | $1.38B 10-K · filed 2016-02-25 |
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