F&G Annuities & Life, Inc. Increase (Decrease) in Income Taxes Payable
F&G Annuities & Life, Inc. (FG) reported Increase (Decrease) in Income Taxes Payable of $31.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-06
- F&G Annuities & Life, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$37.00M.
- F&G Annuities & Life, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $68.00M.
- F&G Annuities & Life, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $43.00M, a 29.51% decline year-over-year.
- F&G Annuities & Life, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $12.00M.
- F&G Annuities & Life, Inc. increase (decrease) in income taxes payable for fiscal 2025 was $22.00M, a 78.64% decline from fiscal 2024.
- F&G Annuities & Life, Inc. increase (decrease) in income taxes payable for fiscal 2024 was $103.00M.
- F&G Annuities & Life, Inc. increase (decrease) in income taxes payable for fiscal 2023 was -$4.00M, a 101.90% decline from fiscal 2022.
- F&G Annuities & Life, Inc. increase (decrease) in income taxes payable for fiscal 2022 was $211.00M, a 17.58% decline from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 5 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 7 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$37.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $31.00M 10-Q · filed 2026-08-06 | $74.00M derived: sum of 3 quarters · filed 2026-08-06 | $86.00M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2026-03-31 | $68.00M 10-Q · filed 2026-05-07 | $111.00M derived: sum of 2 quarters · filed 2026-05-07 | $123.00M derived: sum of 3 quarters · filed 2026-05-07 | $102.00M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-12-31 | $43.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $55.00M derived: sum of 2 quarters · filed 2026-02-26 | $34.00M derived: sum of 3 quarters · filed 2026-08-06 | $22.00M 10-K · filed 2026-02-26 | |||
| 2025-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$9.00M derived: sum of 2 quarters · filed 2026-08-06 | -$21.00M 10-Q · filed 2025-11-10 | $40.00M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-06-30 | -$21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$33.00M 10-Q · filed 2026-08-06 | $28.00M derived: sum of 3 quarters · filed 2026-08-06 | $5.00M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-31 | -$12.00M 10-Q · filed 2026-05-07 | $49.00M derived: sum of 2 quarters · filed 2026-05-07 | $26.00M derived: sum of 3 quarters · filed 2026-05-07 | $71.00M derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | $61.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $38.00M derived: sum of 2 quarters · filed 2026-02-26 | $83.00M derived: sum of 3 quarters · filed 2026-02-26 | $103.00M 10-K · filed 2026-02-26 | |||
| 2024-09-30 | -$23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $22.00M derived: sum of 2 quarters · filed 2025-11-10 | $42.00M 10-Q · filed 2025-11-10 | -$41.00M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-06-30 | $45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $65.00M 10-Q · filed 2025-08-07 | -$18.00M derived: sum of 3 quarters · filed 2026-02-26 | $47.00M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-03-31 | $20.00M 10-Q · filed 2025-05-08 | -$63.00M derived: sum of 2 quarters · filed 2026-02-26 | $2.00M derived: sum of 3 quarters · filed 2026-02-26 | $29.00M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | -$83.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$18.00M derived: sum of 2 quarters · filed 2026-02-26 | $9.00M derived: sum of 3 quarters · filed 2026-02-26 | -$4.00M 10-K · filed 2026-02-26 | |||
| 2023-09-30 | $65.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $92.00M derived: sum of 2 quarters · filed 2024-11-07 | $79.00M 10-Q · filed 2024-11-07 | $28.00M derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2023-06-30 | $27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $14.00M 10-Q · filed 2024-08-07 | -$37.00M derived: sum of 3 quarters · filed 2025-02-28 | $38.00M derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2023-03-31 | -$13.00M 10-Q · filed 2024-05-10 | -$64.00M derived: sum of 2 quarters · filed 2025-02-28 | $11.00M derived: sum of 3 quarters · filed 2025-02-28 | $95.00M derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2022-12-31 | -$51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $24.00M derived: sum of 2 quarters · filed 2025-02-28 | $108.00M derived: sum of 3 quarters · filed 2025-02-28 | $211.00M 10-K · filed 2025-02-28 | $170.00M 10-K · filed 2023-02-27 | ||
| 2022-09-30 | $75.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $159.00M derived: sum of 2 quarters · filed 2023-11-08 | $262.00M 10-Q · filed 2023-11-08 | ||||
| 2022-06-30 | $84.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $187.00M 10-Q · filed 2023-08-09 | |||||
| 2022-03-31 | $103.00M 10-Q · filed 2023-05-09 | ||||||
| 2021-12-31 | $256.00M 10-K · filed 2024-02-29 | $138.00M 10-K · filed 2023-02-27 | |||||
| 2020-12-31 | -$89.00M 10-K · filed 2023-02-27 | ||||||
| 2020-05-31 | -$11.00M 10-K · filed 2023-02-27 |
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