F&G Annuities & Life, Inc. Income Tax Expense (Benefit), Intraperiod Tax Allocation
F&G Annuities & Life, Inc. (FG) reported Income Tax Expense (Benefit), Intraperiod Tax Allocation of $160.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation · last filed 2026-02-26
- F&G Annuities & Life, Inc. income tax expense (benefit), intraperiod tax allocation for fiscal 2025 was $160.00M, a 3.90% increase from fiscal 2024.
- F&G Annuities & Life, Inc. income tax expense (benefit), intraperiod tax allocation for fiscal 2024 was $154.00M, a 35.83% decline from fiscal 2023.
- F&G Annuities & Life, Inc. income tax expense (benefit), intraperiod tax allocation for fiscal 2023 was $240.00M.
- F&G Annuities & Life, Inc. income tax expense (benefit), intraperiod tax allocation for fiscal 2022 was -$808.00M, a 941.67% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit), Intraperiod Tax Allocation 5 month | Income Tax Expense (Benefit), Intraperiod Tax Allocation 7 month | Income Tax Expense (Benefit), Intraperiod Tax Allocation 7 month as first filed | Income Tax Expense (Benefit), Intraperiod Tax Allocation 12 month | Income Tax Expense (Benefit), Intraperiod Tax Allocation 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $160.00M 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | $154.00M 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | $240.00M 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | -$808.00M 10-K · filed 2025-02-28 | -$819.00M 10-K · filed 2023-02-27 | |||
| 2021-12-31 | $96.00M 10-K · filed 2023-02-27 | ||||
| 2020-12-31 | $214.00M 10-K · filed 2024-02-29 | $242.00M 10-K · filed 2023-02-27 | |||
| 2020-05-31 | -$199.00M 10-K · filed 2023-02-27 |
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