F&G Annuities & Life, Inc. Other Comprehensive Income (Loss), Tax
F&G Annuities & Life, Inc. (FG) reported Other Comprehensive Income (Loss), Tax of -$19.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2026-08-06
- F&G Annuities & Life, Inc. other comprehensive income (loss), tax for the quarter ending 2026-06-30 was -$19.00M.
- F&G Annuities & Life, Inc. other comprehensive income (loss), tax for the quarter ending 2026-03-31 was $97.00M.
- F&G Annuities & Life, Inc. other comprehensive income (loss), tax for the quarter ending 2025-12-31 was $29.00M, a 83.43% decline year-over-year.
- F&G Annuities & Life, Inc. other comprehensive income (loss), tax for the quarter ending 2025-09-30 was -$71.00M.
- F&G Annuities & Life, Inc. other comprehensive income (loss), tax for fiscal 2025 was -$105.00M.
- F&G Annuities & Life, Inc. other comprehensive income (loss), tax for fiscal 2024 was -$16.00M.
- F&G Annuities & Life, Inc. other comprehensive income (loss), tax for fiscal 2023 was -$182.00M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$19.00M 10-Q · filed 2026-08-06 | $78.00M 10-Q · filed 2026-08-06 | $107.00M derived: sum of 3 quarters · filed 2026-08-06 | $36.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $97.00M 10-Q · filed 2026-05-07 | $126.00M derived: sum of 2 quarters · filed 2026-05-07 | $55.00M derived: sum of 3 quarters · filed 2026-05-07 | $41.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$42.00M derived: sum of 2 quarters · filed 2026-02-26 | -$56.00M derived: sum of 3 quarters · filed 2026-08-06 | -$105.00M 10-K · filed 2026-02-26 |
| 2025-09-30 | -$71.00M 10-Q · filed 2025-11-10 | -$85.00M derived: sum of 2 quarters · filed 2026-08-06 | -$134.00M 10-Q · filed 2025-11-10 | $41.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$14.00M 10-Q · filed 2026-08-06 | -$63.00M 10-Q · filed 2026-08-06 | $112.00M derived: sum of 3 quarters · filed 2026-08-06 | -$67.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$49.00M 10-Q · filed 2026-05-07 | $126.00M derived: sum of 2 quarters · filed 2026-05-07 | -$53.00M derived: sum of 3 quarters · filed 2026-05-07 | -$41.00M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $175.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$4.00M derived: sum of 2 quarters · filed 2026-02-26 | $8.00M derived: sum of 3 quarters · filed 2026-02-26 | -$16.00M 10-K · filed 2026-02-26 |
| 2024-09-30 | -$179.00M 10-Q · filed 2025-11-10 | -$167.00M derived: sum of 2 quarters · filed 2025-11-10 | -$191.00M 10-Q · filed 2025-11-10 | |
| 2024-06-30 | $12.00M 10-Q · filed 2025-08-07 | -$12.00M 10-Q · filed 2025-08-07 | ||
| 2023-12-31 | -$182.00M 10-K · filed 2026-02-26 |
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