Aflac Incorporated Deferred Tax Liabilities, Unrealized Currency Transaction Gains
Aflac Incorporated (AFL) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $0 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.00M.
- 2023-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $2.00M.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $147.00M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $2.00M 10-K · filed 2025-02-26 |
| 2022-12-31 | $147.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-24 |
| 2020-12-31 | $70.00M 10-K · filed 2022-02-23 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-23 |
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