Brighthouse Financial, Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Income Breakdown
Revenue
$6.77B
D&A
—
EBITDA
—
Interest Expense
$152M
Pretax Income
$474M
Tax Provision
$36M
Net Income
$433M
Net Margin
6.4%
Effective Tax Rate
7.6%
Deferred Tax Assets
$3.97B
Deferred Tax Liabilities
—
DTA Valuation Allowance
$1M
Tax Credit Carryforwards
$161M
NOL Carryforwards
$11.16B
ETR (Continuing Operations)
8.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.0%
Operating Lease Cost
—
Pension Net Periodic Cost
—
Revenue YoY Variation
43.2%