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Cash Flow Overview

Change in Cash
-$86M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net cash flows provided by (used...
    • Available For Sale Securities
    • Net sales (purchases) of short-t...
    • Others
Negative Cash Flow Breakdown
    • Available For Sale Securities De...
    • Assured life reinsurance, ltd. a...
    • Distributions to noncontrolling ...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
NaN 543 NaN NaN
Non-cash interest and operating expenses
NaN -66 NaN NaN
Net amortization of premium (discount) on investments
NaN 62 NaN NaN
Provision (benefit) for deferred income taxes
NaN -5 NaN NaN
Net realized investment losses (gains)
NaN -40 NaN NaN
Equity in (earnings) losses of investees
NaN 102 NaN NaN
Fair value gains (losses) on committed capital securities
NaN 20 NaN NaN
Fair value losses (gains) on trading securities
NaN 13 NaN NaN
Gain on sale of asset management subsidiaries
NaN 0 NaN NaN
Change in premiums receivable, net of premiums and commissions payable
NaN 18 NaN NaN
Change in unearned premium reserve, net
NaN -96 NaN NaN
Change in loss and loss adjustment expense reserve and salvage and subrogation recoverable, net
NaN -10 NaN NaN
Change in current income taxes
NaN 63 NaN NaN
Change in credit derivative assets and liabilities, net
NaN 14 NaN NaN
Distributions from equity method investments
NaN 56 NaN NaN
Other
NaN 101 NaN NaN
Purchases of securities
NaN 0 NaN NaN
Sales of securities
NaN 0 NaN NaN
Maturities and paydowns of securities
NaN 0 NaN NaN
Proceeds from (purchases of) money market funds
NaN 0 NaN NaN
Other changes in consolidated investment vehicles
NaN -68 NaN NaN
Net cash flows provided by (used in) operating activities
190 39 55 165
Available For Sale Securities Debt
286 355 472 754
Sales
93 91 106 427
Available For Sale Securities
153 170 680 424
Short Term Investments
0 0 0 3
Sales
NaN 0 NaN NaN
Shortterm Investments
2 0 0 0
Net sales (purchases) of short-term investments with original maturities of less than three months
-141 -429 394 -291
Sales of fixed-maturity securities, trading
0 0 0 8
Maturities and paydowns of fixed-maturity securities, trading
2 14 9 5
Paydowns of financial guaranty variable interest entities assets
4 4 6 10
Purchases of and contributions to other invested assets
27 65 22 73
Sales of and return of capital from other invested assets
43 5 16 23
Assured life reinsurance, ltd. acquisition, net of cash acquired (see note 2)
145 NaN NaN NaN
Net proceeds from sale of assets and liabilities held for sale
NaN 49 NaN NaN
Issuance of a loan
40 NaN NaN NaN
Other
0 -21 2 7
Net cash flows provided by (used in) investing activities
-60 363 -73 351
Dividends paid
19 15 17 36
Repurchases of common shares
75 131 118 251
Net paydowns of financial guaranty variable interest entities liabilities
3 3 5 8
Issuance of long-term debt, net of issuance costs
NaN 0 NaN NaN
Redemptions and purchases of debt, including make-whole payment
NaN 0 NaN NaN
Payments related to tax withholding for share-based compensation
20 0 0 34
Other
0 0 0 2
Repayment of warehouse financing debt
NaN 0 NaN NaN
Distributions to noncontrolling interest from consolidated investment vehicles
97 0 0 0
Other
NaN 0 NaN NaN
Net cash flows provided by (used in) financing activities
-214 -149 -140 -327
Effect of foreign exchange rate changes
-2 2 -3 8
Increase (decrease) in cash and cash equivalents and restricted cash
-86 255 -161 197
Cash and cash equivalents and restricted cash at beginning of period
419 164 128 NaN
Cash and cash equivalents and restricted cash at end of period
333 419 164 NaN
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Net cash flowsprovided by (used in)...$190M Increase (decrease) incash and cash...-$86M Canceled cashflow$190M Available For SaleSecurities$153M Net sales(purchases) of short-term...-$141M Sales$93M Sales of and return ofcapital from other...$43M Paydowns of financialguaranty variable...$4M Maturities and paydowns offixed-maturity securities,...$2M Shortterm Investments$2M Net cash flowsprovided by (used in)...-$214M Net cash flowsprovided by (used in)...-$60M Effect of foreignexchange rate changes-$2M Canceled cashflow$438M Distributions tononcontrolling interest from...$97M Repurchases of common shares$75M Payments related to taxwithholding for share-based...$20M Dividends paid$19M Net paydowns offinancial guaranty...$3M Available For SaleSecurities Debt$286M Assured lifereinsurance, ltd....$145M Issuance of a loan$40M Purchases of andcontributions to other...$27M

ASSURED GUARANTY LTD (AGO)

ASSURED GUARANTY LTD (AGO)