F&G Annuities & Life, Inc. Deferred Income Tax Expense (Benefit)
F&G Annuities & Life, Inc. (FG) reported Deferred Income Tax Expense (Benefit) of $99.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- F&G Annuities & Life, Inc. deferred income tax expense (benefit) for fiscal 2025 was $99.00M, a 39.44% increase from fiscal 2024.
- F&G Annuities & Life, Inc. deferred income tax expense (benefit) for fiscal 2024 was $71.00M.
- F&G Annuities & Life, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$4.00M, a 102.12% decline from fiscal 2022.
- F&G Annuities & Life, Inc. deferred income tax expense (benefit) for fiscal 2022 was $189.00M, a 2.07% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 5 month | Deferred Income Tax Expense (Benefit) 7 month | Deferred Income Tax Expense (Benefit) 7 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $99.00M 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | $71.00M 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | -$4.00M 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | $189.00M 10-K · filed 2025-02-28 | $148.00M 10-K · filed 2023-02-27 | |||
| 2021-12-31 | $193.00M 10-K · filed 2023-02-27 | ||||
| 2020-12-31 | $293.00M 10-K · filed 2024-02-29 | -$93.00M 10-K · filed 2023-02-27 | |||
| 2020-05-31 | -$13.00M 10-K · filed 2023-02-27 |
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