AMERICAN INTERNATIONAL GROUP, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
AMERICAN INTERNATIONAL GROUP, INC. (AIG) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $13.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-12
- AMERICAN INTERNATIONAL GROUP, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-12-31 was $26.00M.
- AMERICAN INTERNATIONAL GROUP, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- AMERICAN INTERNATIONAL GROUP, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-06-30 was -$1.00M.
- AMERICAN INTERNATIONAL GROUP, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-03-31 was -$12.00M.
- AMERICAN INTERNATIONAL GROUP, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $13.00M, a 1200.00% increase from fiscal 2024.
- AMERICAN INTERNATIONAL GROUP, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $1.00M.
- AMERICAN INTERNATIONAL GROUP, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was -$11.00M.
- AMERICAN INTERNATIONAL GROUP, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was -$2.00M, a 100.97% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $26.00M derived: sum of 2 quarters · filed 2026-02-12 | $25.00M derived: sum of 3 quarters · filed 2026-02-12 | $13.00M 10-K · filed 2026-02-12 | ||||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$1.00M derived: sum of 2 quarters · filed 2025-11-05 | -$13.00M 10-Q · filed 2025-11-05 | -$13.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2025-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$13.00M 10-Q · filed 2025-08-07 | -$13.00M derived: sum of 3 quarters · filed 2026-02-12 | -$12.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2025-03-31 | -$12.00M 10-Q · filed 2025-05-02 | -$12.00M derived: sum of 2 quarters · filed 2026-02-12 | -$11.00M derived: sum of 3 quarters · filed 2026-02-12 | -$11.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $1.00M derived: sum of 2 quarters · filed 2026-02-12 | $1.00M derived: sum of 3 quarters · filed 2026-02-12 | $1.00M 10-K · filed 2026-02-12 | ||||
| 2024-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $1.00M derived: sum of 2 quarters · filed 2025-11-05 | $1.00M 10-Q · filed 2025-11-05 | -$5.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $0.00 10-Q · filed 2025-08-07 | -$6.00M derived: sum of 3 quarters · filed 2026-02-12 | -$7.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-02 | -$6.00M derived: sum of 2 quarters · filed 2026-02-12 | -$7.00M derived: sum of 3 quarters · filed 2026-02-12 | -$4.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$7.00M derived: sum of 2 quarters · filed 2026-02-12 | -$4.00M derived: sum of 3 quarters · filed 2026-02-12 | -$11.00M 10-K · filed 2026-02-12 | $11.00M 10-K · filed 2024-02-14 | |||
| 2023-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $2.00M derived: sum of 2 quarters · filed 2024-11-07 | -$5.00M 10-Q · filed 2024-11-07 | $1.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$4.00M 10-Q · filed 2024-08-01 | $2.00M derived: sum of 3 quarters · filed 2025-02-13 | -$3.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-03-31 | -$7.00M 10-Q · filed 2024-05-02 | $7.00M 10-Q · filed 2023-05-05 | -$1.00M derived: sum of 2 quarters · filed 2025-02-13 | -$6.00M derived: sum of 3 quarters · filed 2025-02-13 | ||||
| 2022-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $1.00M derived: sum of 2 quarters · filed 2025-02-13 | -$2.00M 10-K · filed 2025-02-13 | $2.00M 10-K · filed 2023-02-17 | ||||
| 2022-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$8.00M 10-Q · filed 2023-11-02 | $8.00M 10-Q · filed 2022-11-02 | |||||
| 2022-06-30 | -$3.00M 10-Q · filed 2023-08-02 | $3.00M 10-Q · filed 2022-08-09 | ||||||
| 2021-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $4.00M derived: sum of 2 quarters · filed 2024-02-14 | $24.00M derived: sum of 3 quarters · filed 2024-02-14 | $207.00M 10-K · filed 2024-02-14 | -$207.00M 10-K · filed 2022-02-17 | |||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $20.00M derived: sum of 2 quarters · filed 2022-11-02 | $203.00M 10-Q · filed 2022-11-02 | -$203.00M 10-Q · filed 2021-11-05 | -$51.00M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2021-06-30 | $20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $203.00M 10-Q · filed 2022-08-09 | -$203.00M 10-Q · filed 2021-08-06 | -$51.00M derived: sum of 3 quarters · filed 2023-02-17 | -$21.00M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2021-03-31 | $183.00M 10-Q · filed 2022-05-05 | -$183.00M 10-Q · filed 2021-05-07 | -$71.00M derived: sum of 2 quarters · filed 2023-02-17 | -$41.00M derived: sum of 3 quarters · filed 2023-02-17 | $6.00M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2020-12-31 | -$254.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$224.00M derived: sum of 2 quarters · filed 2023-02-17 | -$177.00M derived: sum of 3 quarters · filed 2023-02-17 | -$128.00M 10-K · filed 2023-02-17 | ||||
| 2020-09-30 | $30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $77.00M derived: sum of 2 quarters · filed 2021-11-05 | $126.00M 10-Q · filed 2021-11-05 | $181.00M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-06-30 | $47.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $96.00M 10-Q · filed 2021-08-06 | $151.00M derived: sum of 3 quarters · filed 2022-02-17 | $196.00M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-03-31 | $49.00M 10-Q · filed 2021-05-07 | $104.00M derived: sum of 2 quarters · filed 2022-02-17 | $149.00M derived: sum of 3 quarters · filed 2022-02-17 | $227.00M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2019-12-31 | $55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $100.00M derived: sum of 2 quarters · filed 2022-02-17 | $178.00M derived: sum of 3 quarters · filed 2022-02-17 | $236.00M 10-K · filed 2022-02-17 | -$236.00M 10-K · filed 2020-02-21 | |||
| 2019-09-30 | $45.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $123.00M derived: sum of 2 quarters · filed 2020-11-06 | $181.00M 10-Q · filed 2020-11-06 | -$157.00M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | $78.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $136.00M 10-Q · filed 2020-08-04 | -$136.00M 10-Q · filed 2019-08-08 | -$202.00M derived: sum of 3 quarters · filed 2021-02-19 | $46.00M derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2019-03-31 | $58.00M 10-Q · filed 2020-05-05 | -$58.00M 10-Q · filed 2019-05-07 | -$280.00M derived: sum of 2 quarters · filed 2021-02-19 | -$32.00M derived: sum of 3 quarters · filed 2021-02-19 | -$78.00M derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2018-12-31 | -$338.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$90.00M derived: sum of 2 quarters · filed 2021-02-19 | -$136.00M derived: sum of 3 quarters · filed 2021-02-19 | -$190.00M 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | $248.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $202.00M derived: sum of 2 quarters · filed 2019-11-01 | $148.00M 10-Q · filed 2019-11-01 | -$148.00M 10-Q · filed 2018-11-02 | -$526.00M derived: sum of 4 quarters · filed 2020-02-21 | |||
| 2018-06-30 | -$46.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$100.00M 10-Q · filed 2019-08-08 | -$774.00M derived: sum of 3 quarters · filed 2020-02-21 | -$801.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | -$54.00M 10-Q · filed 2019-05-07 | -$728.00M derived: sum of 2 quarters · filed 2020-02-21 | -$755.00M derived: sum of 3 quarters · filed 2020-02-21 | -$813.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | -$674.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$701.00M derived: sum of 2 quarters · filed 2020-02-21 | -$759.00M derived: sum of 3 quarters · filed 2020-02-21 | -$776.00M 10-K · filed 2020-02-21 | $776.00M 10-K · filed 2018-02-16 | |||
| 2017-09-30 | -$27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$85.00M derived: sum of 2 quarters · filed 2018-11-02 | -$102.00M 10-Q · filed 2018-11-02 | -$144.00M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-06-30 | -$58.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$75.00M 10-Q · filed 2018-08-03 | -$117.00M derived: sum of 3 quarters · filed 2019-02-15 | -$149.00M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-03-31 | -$17.00M 10-Q · filed 2018-05-03 | -$59.00M derived: sum of 2 quarters · filed 2019-02-15 | -$91.00M derived: sum of 3 quarters · filed 2019-02-15 | -$94.00M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2016-12-31 | -$42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | -$74.00M derived: sum of 2 quarters · filed 2019-02-15 | -$77.00M derived: sum of 3 quarters · filed 2019-02-15 | -$26.00M 10-K · filed 2019-02-15 | $26.00M 10-K · filed 2017-02-23 | |||
| 2016-09-30 | -$32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$35.00M derived: sum of 2 quarters · filed 2017-11-03 | $16.00M 10-Q · filed 2017-11-03 | -$16.00M 10-Q · filed 2016-11-03 | $39.00M derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2016-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $48.00M 10-Q · filed 2017-08-03 | $71.00M derived: sum of 3 quarters · filed 2018-02-16 | $189.00M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-03-31 | $51.00M 10-Q · filed 2017-05-04 | $74.00M derived: sum of 2 quarters · filed 2018-02-16 | $192.00M derived: sum of 3 quarters · filed 2018-02-16 | $195.00M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2015-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $141.00M derived: sum of 2 quarters · filed 2018-02-16 | $144.00M derived: sum of 3 quarters · filed 2018-02-16 | $156.00M 10-K · filed 2018-02-16 | ||||
| 2015-09-30 | $118.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $121.00M derived: sum of 2 quarters · filed 2016-11-03 | $133.00M 10-Q · filed 2016-11-03 | $218.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $15.00M 10-Q · filed 2016-08-02 | $100.00M derived: sum of 3 quarters · filed 2017-02-23 | -$26.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $12.00M 10-Q · filed 2016-05-02 | -$12.00M 10-Q · filed 2015-05-04 | $97.00M derived: sum of 2 quarters · filed 2017-02-23 | -$29.00M derived: sum of 3 quarters · filed 2017-02-23 | $13.00M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2014-12-31 | $85.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$41.00M derived: sum of 2 quarters · filed 2017-02-23 | $1.00M derived: sum of 3 quarters · filed 2017-02-23 | $21.00M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | -$126.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2015-11-02 | -$84.00M derived: sum of 2 quarters · filed 2015-11-02 | -$64.00M 10-Q · filed 2015-11-02 | $123.00M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | $42.00M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2015-08-04 | $62.00M 10-Q/A · filed 2015-08-04 | -$62.00M 10-Q · filed 2014-08-04 | $249.00M derived: sum of 3 quarters · filed 2016-02-19 | $126.00M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-03-31 | $20.00M 10-Q · filed 2015-05-04 | $207.00M derived: sum of 2 quarters · filed 2016-02-19 | $84.00M derived: sum of 3 quarters · filed 2016-02-19 | $5.00M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | $187.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $64.00M derived: sum of 2 quarters · filed 2016-02-19 | -$15.00M derived: sum of 3 quarters · filed 2016-02-19 | $142.00M 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | -$123.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | -$202.00M derived: sum of 2 quarters · filed 2014-11-03 | -$45.00M 10-Q · filed 2014-11-03 | -$38.00M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | -$79.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $78.00M 10-Q · filed 2014-08-04 | $85.00M derived: sum of 3 quarters · filed 2015-02-20 | $162.00M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | $157.00M 10-Q · filed 2014-05-05 | $156.00M 10-Q · filed 2013-05-02 | $164.00M derived: sum of 2 quarters · filed 2015-02-20 | $241.00M derived: sum of 3 quarters · filed 2015-02-20 | $386.00M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2012-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $84.00M derived: sum of 2 quarters · filed 2015-02-20 | $229.00M derived: sum of 3 quarters · filed 2015-02-20 | $192.00M 10-K · filed 2015-02-20 | $189.00M 10-K · filed 2013-02-21 | |||
| 2012-09-30 | $77.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $222.00M derived: sum of 2 quarters · filed 2012-11-01 | $185.00M 10-Q · filed 2012-11-01 | $147.00M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-06-30 | $145.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $108.00M 10-Q · filed 2012-08-02 | $70.00M derived: sum of 3 quarters · filed 2014-02-20 | $119.00M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-03-31 | -$37.00M 10-Q · filed 2013-05-02 | -$75.00M derived: sum of 2 quarters · filed 2014-02-20 | -$26.00M derived: sum of 3 quarters · filed 2014-02-20 | |||||
| 2011-12-31 | -$112.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | -$63.00M derived: sum of 2 quarters · filed 2014-02-20 | -$170.00M 10-K · filed 2014-02-20 | |||||
| 2011-09-30 | $49.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | -$58.00M 10-Q · filed 2012-11-01 | ||||||
| 2011-06-30 | -$107.00M 10-Q · filed 2012-08-02 | |||||||
| 2010-12-31 | $149.00M 10-K · filed 2013-02-21 | $152.00M 10-K · filed 2012-02-23 | ||||||
| 2010-09-30 | $74.00M 10-Q · filed 2011-11-03 | |||||||
| 2010-06-30 | $78.00M 10-Q · filed 2011-08-04 | |||||||
| 2009-12-31 | $393.00M 8-K · filed 2012-05-04 |
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