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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Fixed maturity securities availa...
    • Commercial mortgage and other lo...
    • Cash received (pledged or return...
    • Others
Negative Cash Flow Breakdown
    • Fixed maturity securities availa...
    • Purchases of treasury stock
    • Commercial mortgage and other lo...
    • Others

Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Net earnings
3,646 5,443 4,659 4,201
Change in receivables and advance premiums
66 -51 133 -2
Capitalization of deferred policy acquisition costs
1,105 1,056 1,086 1,054
Amortization of deferred policy acquisition costs
874 851 816 1,152
Change in policy liabilities
-815 -302 -552 661
Change in income tax liabilities
-278 -393 -967 -558
Net investment (gains) losses
-572 1,271 590 363
Other, net
273 616 -1,043 162
Net cash provided (used) by operating activities
2,555 2,707 3,190 3,879
Fixed maturity securities available-for-sale
11,049 7,205 3,811 4,418
Equity securities
491 782 404 570
Fixed maturity securities held-to-maturity
3 3 3 3
Commercial mortgage and other loans
2,167 2,435 1,641 2,190
Fixed maturity securities available-for-sale
11,742 5,542 2,801 3,514
Equity securities
510 411 357 461
Commercial mortgage and other loans
1,484 1,376 996 3,897
Other investments, net
256 972 417 227
Settlement of derivatives, net
20 184 -79 61
Cash received (pledged or returned) as collateral, net
-2,158 -780 401 673
Other, net
295 -61 149 -112
Net cash provided (used) by investing activities
1,561 2,781 817 -1,540
Purchases of treasury stock
3,530 2,800 2,801 2,401
Proceeds from borrowings
1,039 823 204 1,277
Principal payments under debt obligations
84 194 0 1,416
Dividends paid to shareholders
1,198 1,087 966 979
Change in investment-type contracts, net
-266 -214 -160 -83
Treasury stock reissued
8 14 17 17
Other, net
-38 -28 -17 34
Net cash provided (used) by financing activities
-4,069 -3,486 -3,723 -3,551
Effect of foreign exchange rate changes on cash and cash equivalents
-31 -79 79 104
Net change in cash and cash equivalents
16 1,923 363 -1,108
Cash and cash equivalents, beginning of period
6,229 4,306 3,943 5,051
Cash and cash equivalents, end of period
6,245 6,229 4,306 3,943
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net earnings$3,646M (-33.01%↓ Y/Y)Fixed maturitysecurities...$11,049M (53.35%↑ Y/Y)Amortization of deferredpolicy acquisition...$874M (2.70%↑ Y/Y)Net investment(gains) losses-$572M (-145.00%↓ Y/Y)Commercial mortgage andother loans$2,167M (-11.01%↓ Y/Y)Cash received(pledged or returned) as...-$2,158M (-176.67%↓ Y/Y)Equity securities$491M (-37.21%↓ Y/Y)Fixed maturitysecurities...$3M (0.00%↑ Y/Y)Net cash provided(used) by operating...$2,555M (-5.62%↓ Y/Y)Net cash provided(used) by investing...$1,561M (-43.87%↓ Y/Y)Canceled cashflow$2,537M Canceled cashflow$14,307M Net change in cashand cash...$16M (-99.17%↓ Y/Y)Canceled cashflow$4,100M Capitalization of deferredpolicy acquisition...$1,105M (4.64%↑ Y/Y)Change in policyliabilities-$815M (-169.87%↓ Y/Y)Change in income taxliabilities-$278M (29.26%↑ Y/Y)Other, net$273M (-55.68%↓ Y/Y)Change in receivablesand advance...$66M (229.41%↑ Y/Y)Proceeds from borrowings$1,039M (26.25%↑ Y/Y)Treasury stock reissued$8M (-42.86%↓ Y/Y)Fixed maturitysecurities...$11,742M (111.87%↑ Y/Y)Commercial mortgage andother loans$1,484M (7.85%↑ Y/Y)Equity securities$510M (24.09%↑ Y/Y)Other, net$295M (583.61%↑ Y/Y)Other investments,net$256M (-73.66%↓ Y/Y)Settlement of derivatives,net$20M (-89.13%↓ Y/Y)Net cash provided(used) by financing...-$4,069M (-16.72%↓ Y/Y)Effect of foreignexchange rate changes on...-$31M (60.76%↑ Y/Y)Canceled cashflow$1,047M Purchases of treasurystock$3,530M (26.07%↑ Y/Y)Dividends paid toshareholders$1,198M (10.21%↑ Y/Y)Change ininvestment-type contracts, net-$266M (-24.30%↓ Y/Y)Principal payments underdebt obligations$84M (-56.70%↓ Y/Y)Other, net-$38M (-35.71%↓ Y/Y)

AFLAC INC (AFL)

AFLAC INC (AFL)