REINSURANCE GROUP OF AMERICA, INCORPORATED Deferred Tax Liabilities, Unrealized Currency Transaction Gains
REINSURANCE GROUP OF AMERICA, INCORPORATED (RGA) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $162.00 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $162.00M.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $190.00M.
- 2023-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $179.00M.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $103.00M; Deferred Tax Liabilities, Unrealized Currency Transaction Gains as first filed $90.00M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains | Deferred Tax Liabilities, Unrealized Currency Transaction Gains as first filed |
|---|---|---|
| 2025-12-31 | $162.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $190.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $179.00M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $103.00M 10-K · filed 2024-02-26 | $90.00M 10-K · filed 2023-02-24 |
| 2021-12-31 | $66.00M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $40.00M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $52.00M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $53.00M 10-K · filed 2020-02-27 | $52.93M 10-K · filed 2019-02-27 |
| 2017-12-31 | $33.80M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $91.07M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $81.49M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $64.11M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $19.70M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $0.00 8-K · filed 2014-05-13 | |
| 2011-12-31 | $8.60M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $61.55M 8-K · filed 2012-07-13 |
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