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

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: F&G Annuities & Life, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
F&G Annuities & Life, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $2,594,000,000, a 11% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$2,594,000,000	+$264,000,000	+11%	31 Dec 2025	10-K	26 Feb 2026	2025	FY
Q3 2025	$159,000,000	-$86,000,000	-35%	30 Sep 2025	10-Q	10 Nov 2025	2025	Q3
Q2 2025	$319,000,000	-$96,000,000	-23%	30 Jun 2025	10-Q	07 Aug 2025	2025	Q2
Q1 2025	$326,000,000	-$105,000,000	-24%	31 Mar 2025	10-Q	08 May 2025	2025	Q1
Q4 2024	$2,330,000,000	+$379,000,000	+19%	31 Dec 2024	10-K	26 Feb 2026	2025	FY
Q3 2024	$245,000,000	-$398,000,000	-62%	30 Sep 2024	10-Q	07 Nov 2024	2024	Q3
Q2 2024	$415,000,000	-$200,000,000	-33%	30 Jun 2024	10-Q	07 Aug 2024	2024	Q2
Q1 2024	$431,000,000	-$180,000,000	-29%	31 Mar 2024	10-Q	10 May 2024	2024	Q1
Q4 2023	$1,951,000,000	+$422,000,000	+28%	31 Dec 2023	10-K	28 Feb 2025	2024	FY
Q3 2023	$643,000,000			30 Sep 2023	10-Q	08 Nov 2023	2023	Q3
Q2 2023	$615,000,000			30 Jun 2023	10-Q	09 Aug 2023	2023	Q2
Q1 2023	$611,000,000			31 Mar 2023	10-Q	09 May 2023	2023	Q1
Q4 2022	$1,529,000,000	+$500,000,000	+49%	31 Dec 2022	10-K	29 Feb 2024	2023	FY
Q4 2021	$1,029,000,000			31 Dec 2021	10-K	27 Feb 2023	2022	FY

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