Aflac Balance Sheet (2009-2025) | AFL

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Balance Sheet	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	4.99B	146.71B	146.00B	2.10B	4.28B	5.17B	4.71B	1.14B	120.50B	116.46B	111.31B	1.01B	111.72B	6.06B	5.61B	6.23B	5.23B	6.96B	6.77B	103.76B
Short-term Investments (Quarter)	1.17B	1.48B	1.46B	1.60B	1.42B	1.15B	1.06B
Cash & Current Investments (Quarter)	6.16B	148.18B	147.47B	3.70B	5.69B	6.32B	5.77B	1.14B	120.50B	116.46B	111.31B	1.01B	111.72B	6.06B	5.61B	6.23B	5.23B	6.96B	6.77B	103.76B
Receivables - Net (Quarter)	0.78B	0.79B	0.79B	0.67B	0.73B	0.69B	0.66B	0.65B	0.79B	0.76B	0.71B	0.85B	1.04B	0.88B	0.81B	0.78B	0.89B	0.87B	0.85B	0.83B
Receivables - Other (Quarter)	0.04B	0.04B	0.04B	0.96B	0.04B	0.04B	0.76B	0.91B	1.10B	1.00B	0.90B	0.27B	0.18B	0.16B	0.18B	0.24B	0.17B	0.17B	0.17B	0.21B
Receivables (Quarter)	0.81B	0.82B	0.83B	1.63B	0.77B	0.72B	1.42B	1.56B	1.89B	1.75B	1.61B	1.12B	1.22B	1.04B	1.00B	1.02B	1.06B	1.04B	1.02B	1.04B
Current Deferred Tax Assets (Quarter)
Non-Current Assets
Buildings (Quarter)				0.49B				0.44B				0.42B
Land & Improvements (Quarter)
Property, Plant & Equipment (Net) (Quarter)	0.58B	0.56B	0.54B	0.54B	0.54B	0.51B	0.49B	0.53B	0.53B	0.50B	0.45B	0.45B	0.42B	0.40B	0.42B	0.39B	0.39B	0.39B	0.37B	0.35B
Long-Term Investments (Quarter)	2.67B	3.26B	3.61B	3.84B	3.96B	4.10B	4.19B	4.07B	5.24B	5.49B	5.24B	4.53B	6.68B	7.10B	7.65B	5.96B	6.76B	7.34B	7.50B	6.62B
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)	2.97B	2.86B	2.85B	3.09B	3.41B	3.84B	3.59B	3.18B	3.18B	3.33B	3.19B	2.01B	2.06B	1.99B	1.68B	1.84B	1.76B	1.66B	1.65B	1.77B
Assets (Quarter)	158.16B	161.49B	160.60B	157.54B	147.05B	135.63B	128.10B	131.74B	134.97B	130.63B	125.11B	126.72B	124.74B	120.17B	128.44B	117.57B	120.26B	124.74B	122.31B	116.47B
Liabilities
Current Liabilities
Accounts Payables (Quarter)
Notes Payables (Quarter)
Payables (Quarter)
Current Taxes (Quarter)	4.35B	4.45B	4.58B	0.13B	3.50B	2.27B	1.89B	0.70B	0.65B	0.34B	0.87B	0.42B	0.78B	0.75B	0.45B	0.24B	0.81B	0.69B	1.48B	0.09B
Current Deferred Revenue (Quarter)	3.19B	3.00B	2.81B	2.58B	2.32B	1.97B	1.76B	1.82B	1.74B	1.54B	1.45B	1.45B	1.32B	1.22B	1.41B	1.29B	1.36B	1.38B	1.35B	1.32B
Non-Current Liabilities
Pension (Quarter)	92.40B	92.99B	92.43B	5.74B	85.87B	78.21B	74.63B	88.24B	91.29B	85.90B	78.45B	83.72B	77.87B	70.34B	79.67B	70.38B	71.20B	71.10B	67.14B	62.32B
Non-Current Deferred Tax Liability (Quarter)
Other Non-Current Liabilities (Quarter)	3.81B	3.77B	4.11B	4.76B	4.41B	5.67B	5.28B	4.74B	3.72B	4.27B	3.98B	4.12B	3.79B	4.09B	3.39B	3.85B	3.38B	3.25B	3.29B	3.63B
Total Non-Current Liabilities (Quarter)	122.24B	123.99B	122.94B	119.53B	113.11B	103.57B	98.67B	106.86B	111.46B	105.92B	98.47B	100.62B	97.42B	90.03B	100.22B	87.62B	90.54B	94.29B	90.33B	83.35B
Total Liabilities (Quarter)	126.05B	127.76B	127.05B	124.29B	117.52B	109.24B	103.95B	111.60B	115.18B	110.19B	102.44B	104.74B	101.20B	94.12B	103.61B	91.47B	93.92B	97.54B	93.62B	86.98B
Shareholder's Equity
Common Equity (Quarter)	32.10B	33.73B	33.55B	17.03B	17.56B	19.56B	19.95B	20.14B	19.78B	20.44B	22.67B	21.98B	23.54B	26.05B	24.83B	26.10B	26.34B	27.20B	28.69B	29.49B
Shareholder's Equity (Quarter)	32.10B	33.73B	33.55B	17.03B	17.56B	19.56B	19.95B	20.14B	19.78B	20.44B	22.67B	21.98B	23.54B	26.05B	24.83B	26.10B	26.34B	27.20B	28.69B	29.49B
Liabilities and Shareholders Equity (Quarter)	158.16B	161.49B	160.60B	157.54B	147.05B	135.63B	128.10B	131.74B	134.97B	130.63B	125.11B	126.72B	124.74B	120.17B	128.44B	117.57B	120.26B	124.74B	122.31B	116.47B
Treasury Shares (Quarter)	0.67B	0.68B	0.69B	0.70B	0.71B	0.72B	0.73B	0.74B	0.01B	0.02B	0.77B	0.78B	0.01B	0.80B	0.80B	0.03B	0.82B	0.02B	0.03B	0.03B
Retained Earnings (Quarter)	6.81B	8.02B	7.66B	-8.41B	-8.45B	-6.98B	-7.50B	-6.43B	-7.28B	-7.34B	-5.76B	47.99B	-5.10B	-3.29B	-3.68B	52.28B	52.31B	52.59B	53.92B	54.68B

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Aflac Balance Sheet (2009-2025) | AFL

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