Aflac Balance Sheet (2009-2026)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	6.21B	2.10B	4.28B	5.17B	4.71B	1.14B	120.50B	4.72B	5.50B	1.01B	111.72B	6.06B	115.60B	105.09B	107.45B	111.77B	6.77B	103.76B	5.65B	103.00B
Short-term Investments (Quarter)	1.46B	1.60B	1.42B	1.15B	1.06B
Cash & Current Investments (Quarter)	7.67B	3.70B	5.69B	6.32B	5.77B	1.14B	120.50B	4.72B	5.50B	1.01B	111.72B	6.06B	115.60B	105.09B	107.45B	111.77B	6.77B	103.76B	5.65B	103.00B
Receivables - Net (Quarter)	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	0.95B	0.90B
Receivables - Other (Quarter)						0.27B				0.27B				0.24B				0.21B
Receivables (Quarter)	0.79B	0.67B	0.73B	0.69B	0.66B	0.91B	0.79B	0.76B	0.71B	1.12B	1.04B	0.88B	0.81B	1.02B	0.89B	0.87B	0.85B	1.04B	0.95B	0.90B
Current Deferred Tax Assets (Quarter)
Non-Current Assets
Buildings (Quarter)		0.49B				0.44B				0.42B
Land & Improvements (Quarter)
Property, Plant & Equipment (Net) (Quarter)	0.54B	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	0.35B	0.35B
Long-Term Investments (Quarter)	3.61B	1.60B	3.96B	4.10B	4.19B	4.07B	5.24B	5.49B	0.99B	1.09B	6.68B	7.10B	7.65B	0.80B	0.76B	0.88B	0.89B	0.89B	0.85B	8.25B
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)	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	2.12B	2.03B
Assets (Quarter)	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	116.28B	115.96B
Liabilities
Current Liabilities
Accounts Payables (Quarter)
Payables (Quarter)
Current Taxes (Quarter)	4.58B	4.34B	3.50B	2.27B	1.89B	0.70B	0.65B	0.34B	0.87B	0.42B	0.78B	0.75B	0.45B	0.57B	0.81B	0.69B	1.48B	1.37B	1.75B	1.59B
Current Deferred Revenue (Quarter)	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	1.32B	1.33B
Non-Current Liabilities
Non-Current Debt (Quarter)
Pension (Quarter)	92.43B	31.87B	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	59.52B	57.18B
Non-Current Deferred Tax Liability (Quarter)
Other Non-Current Liabilities (Quarter)	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	3.46B	3.64B
Total Non-Current Liabilities (Quarter)	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	82.86B	82.01B
Total Liabilities (Quarter)	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	86.32B	85.65B
Shareholder's Equity
Total Debt (Quarter)
Common Equity (Quarter)	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	29.96B	30.31B
Liabilities and Shareholders Equity (Quarter)	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	116.28B	115.96B
Treasury Shares (Quarter)	0.69B	0.70B	0.71B	0.72B	0.73B	0.74B	0.75B	0.76B	0.77B	0.78B	0.79B	0.80B	0.80B	0.81B	0.82B	0.82B	0.83B	0.84B	0.85B	0.86B
Retained Earnings (Quarter)	7.66B	-8.41B	-8.45B	-6.98B	-7.50B	-6.43B	-7.28B	-7.34B	-5.76B	47.99B	-5.10B	-3.29B	50.97B	52.28B	52.31B	52.59B	53.92B	54.68B	55.70B	56.22B

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Aflac AFL Balance Sheet (2009-2026)

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