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For the year ending 2025-12-31, AGO had $291M increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$291M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Maturities and paydowns
    • Sales
    • Net income (loss)
    • Others
Negative Cash Flow Breakdown
    • Purchases
    • Repurchases of common shares
    • Purchases of and contributions t...
    • Others

Cash Flow
2025-12-31
Net income (loss)
543
Non-cash interest and operating expenses
-66
Net amortization of premium (discount) on investments
62
Provision (benefit) for deferred income taxes
-5
Net realized investment losses (gains)
-40
Equity in (earnings) losses of investees
102
Fair value gains (losses) on committed capital securities
20
Fair value losses (gains) on trading securities
13
Gain on sale of asset management subsidiaries
0
Change in premiums receivable, net of premiums and commissions payable
18
Change in unearned premium reserve, net
-96
Change in loss and loss adjustment expense reserve and salvage and subrogation recoverable, net
-10
Change in current income taxes
63
Change in credit derivative assets and liabilities, net
14
Distributions from equity method investments
56
Other
101
Purchases of securities
0
Sales of securities
0
Maturities and paydowns of securities
0
Proceeds from (purchases of) money market funds
0
Other changes in consolidated investment vehicles
-68
Net cash flows provided by (used in) operating activities
259
Purchases
1,581
Sales
624
Maturities and paydowns
1,274
Purchases
3
Sales
0
Maturities and paydowns
0
Net sales (purchases) of short-term investments with original maturities of less than three months
-326
Sales of fixed-maturity securities, trading
8
Maturities and paydowns of fixed-maturity securities, trading
28
Purchases of and contributions to other invested assets
160
Sales of and return of capital from other invested assets
44
Paydowns on financial guaranty variable interest entities assets
20
Net proceeds from sale of assets and liabilities held for sale
49
Other
-12
Net cash flows provided by (used in) investing activities
641
Dividends paid
68
Repurchases of common shares
500
Net paydowns of financial guaranty variable interest entities liabilities
16
Issuance of long-term debt, net of issuance costs
0
Redemptions and purchases of debt, including make-whole payment
0
Payments related to tax withholding for share-based compensation
34
Other
2
Repayment of warehouse financing debt
0
Distributions to noncontrolling interest from consolidated investment vehicles
0
Other
0
Net cash flows provided by (used in) financing activities
-616
Effect of foreign exchange rate changes
7
Increase (decrease) in cash and cash equivalents and restricted cash
291
Cash and cash equivalents and restricted cash at beginning of period
128
Cash and cash equivalents and restricted cash at end of period
419
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

Maturities and paydowns$1,274M Net income (loss)$543M Sales$624M Net sales(purchases) of short-term...-$326M Net proceeds fromsale of assets and...$49M Sales of and return ofcapital from other...$44M Maturities and paydowns offixed-maturity securities,...$28M Paydowns on financialguaranty variable...$20M Other-$12M Sales offixed-maturity securities,...$8M Non-cash interest andoperating expenses-$66M Change in currentincome taxes$63M Distributions from equitymethod investments$56M Net realizedinvestment losses (gains)-$40M Net cash flowsprovided by (used in)...$641M Net cash flowsprovided by (used in)...$259M Effect of foreignexchange rate changes$7M Canceled cashflow$1,744M Canceled cashflow$509M Increase (decrease) incash and cash...$291M Canceled cashflow$616M Purchases$1,581M Purchases of andcontributions to other...$160M Purchases$3M Other$2M Equity in (earnings)losses of investees$102M Other$101M Change in unearnedpremium reserve, net-$96M Other changes inconsolidated investment...-$68M Net amortization ofpremium (discount) on...$62M Fair value gains(losses) on committed...$20M Change in premiumsreceivable, net of premiums...$18M Change in creditderivative assets and...$14M Fair value losses(gains) on trading...$13M Change in loss and lossadjustment expense reserve...-$10M Provision (benefit) fordeferred income taxes-$5M Net cash flowsprovided by (used in)...-$616M Canceled cashflow$2M Repurchases of common shares$500M Dividends paid$68M Payments related to taxwithholding for share-based...$34M Net paydowns offinancial guaranty...$16M

ASSURED GUARANTY LTD (AGO)

ASSURED GUARANTY LTD (AGO)