Deferred Income Tax Assets, Net of F&G Annuities & Life, Inc. from 31 Dec 2021 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: F&G Annuities & Life, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
F&G Annuities & Life, Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $82,000,000, a 73% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

F&G Annuities & Life, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$82,000,000	-$217,000,000	-73%	31 Dec 2025	10-K	26 Feb 2026	2025	FY
Q3 2025	$112,000,000	-$69,000,000	-38%	30 Sep 2025	10-Q	10 Nov 2025	2025	Q3
Q2 2025	$258,000,000	-$69,000,000	-21%	30 Jun 2025	10-Q	07 Aug 2025	2025	Q2
Q1 2025	$268,000,000	-$77,000,000	-22%	31 Mar 2025	10-Q	08 May 2025	2025	Q1
Q4 2024	$299,000,000	-$89,000,000	-23%	31 Dec 2024	10-K	26 Feb 2026	2025	FY
Q3 2024	$181,000,000	-$395,000,000	-69%	30 Sep 2024	10-Q	07 Nov 2024	2024	Q3
Q2 2024	$327,000,000	-$219,000,000	-40%	30 Jun 2024	10-Q	07 Aug 2024	2024	Q2
Q1 2024	$345,000,000	-$199,000,000	-37%	31 Mar 2024	10-Q	10 May 2024	2024	Q1
Q4 2023	$388,000,000	-$212,000,000	-35%	31 Dec 2023	10-K	28 Feb 2025	2024	FY
Q3 2023	$576,000,000			30 Sep 2023	10-Q	08 Nov 2023	2023	Q3
Q2 2023	$546,000,000			30 Jun 2023	10-Q	09 Aug 2023	2023	Q2
Q1 2023	$544,000,000			31 Mar 2023	10-Q	09 May 2023	2023	Q1
Q4 2022	$600,000,000	+$600,000,000		31 Dec 2022	10-K	29 Feb 2024	2023	FY
Q4 2021	$0			31 Dec 2021	10-K	27 Feb 2023	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.