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Cash Flow Overview

Change in Cash
$447M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Deposits
    • Net transfers from (to) separate...
    • Proceeds From Sale And Maturity ...
    • Others
Negative Cash Flow Breakdown
    • Withdrawals
    • Payments To Acquire
    • Net (gain) loss on market risk b...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income (loss)
660
-420
-186
258
Net realized losses (gains) on investments
-21
-47
-5
-111
Net losses (gains) on derivatives
-2,466
330
-703
-2,538
Net losses (gains) on funds withheld reinsurance treaties
-297
-159
-210
-1,094
Net (gain) loss on market risk benefits
2,053
-1,670
-788
183
(gain) loss from updating future policy benefits cash flow assumptions, net
-20
-18
-7
-37
Interest credited on other contract holder funds, gross
320
315
325
896
Mortality, expense and surrender charges
126
127
128
393
Amortization of discount and premium on investments
16
14
7
32
Deferred income tax expense (benefit)
0
19
-169
-4
Share-based compensation
14
60
26
106
Accrued investment income
78
2
49
56
Deferred acquisition costs
21
-26
6
-233
Funds withheld, net of reinsurance
-104
-120
-8
-108
Future policy benefits
83
129
25
396
Other assets and liabilities, net
-324
367
-119
180
Net cash provided by (used in) operating activities
1,849
1,045
1,621
4,137
Proceeds From Sale And Maturity Of
2,578
2,353
2,087
6,326
Proceeds From Sale Of
37
16
0
46
Proceeds From Sale And Collection Of
307
463
493
1,148
Payments To Acquire
5,831
4,009
3,526
11,015
Payments To Acquire
51
0
0
21
Payments To Acquire
903
724
783
1,167
Settlements related to derivatives and collateral on investments
-954
471
129
977
Other investing activities
108
58
86
152
Net cash provided by (used in) investing activities
-3,017
-2,430
-1,944
-5,812
Deposits
8,465
7,334
7,595
19,760
Withdrawals
12,217
11,187
11,821
30,424
Net transfers from (to) separate accounts
5,413
5,402
6,045
14,716
Proceeds from (payments on) repurchase agreements and securities lending
-27
-531
4
-520
Net proceeds from (payments on) federal home loan bank notes
0
0
0
700
Settlements related to deferred premium on derivatives
-181
-154
121
-7
Proceeds from debt
750
-
-
-
Payments on debt
0
4
0
5
Pre-capitalized trust securities issuance costs
-
7
-
-
Pre-capitalized trust securities and debt issuance costs
17
-
-
-
Issuance of debt of consolidated investment entities
-65
96
242
494
Repayments of debt of consolidated investment entities
201
35
375
152
Contributions from partners of consolidated investments
-12
108
99
27
Distributions from partners of consolidated investments
-
-
0
0
Dividends on common stock
62
64
54
169
Dividends on preferred stock
11
11
11
33
Purchase of treasury stock
227
227
152
517
Issuance of preferred stock
-
-
0
-
Issuance of treasury stock
0
500
-
-
Net cash provided by (used in) financing activities
1,615
1,220
1,465
2,470
Net increase (decrease) in cash, cash equivalents, and restricted cash
447
-165
1,142
795
Cash, cash equivalents, and restricted cash at beginning of period
5,539
5,704
4,562
3,767
Total cash, cash equivalents, and restricted cash at end of period
5,986
5,539
5,704
4,562
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 losses (gains)on derivatives-$2,466M Deposits$8,465M Net income (loss)$660M Other assets andliabilities, net-$324M Interest credited onother contract holder...$320M Net losses (gains)on funds withheld...-$297M Funds withheld, net ofreinsurance-$104M Net realized losses(gains) on investments-$21M (gain) loss fromupdating future policy...-$20M Share-based compensation$14M Net transfers from(to) separate...$5,413M Proceeds from debt$750M Net cash provided by(used in) operating...$1,849M Net cash provided by(used in) financing...$1,615M Canceled cashflow$2,377M Canceled cashflow$13,020M Net increase(decrease) in cash, cash...$447M Canceled cashflow$3,017M Net (gain) loss onmarket risk benefits$2,053M Mortality, expense andsurrender charges$126M Future policy benefits$83M Accrued investmentincome$78M Deferred acquisitioncosts$21M Amortization of discount andpremium on investments$16M Proceeds From Sale AndMaturity Of$2,578M Settlements related toderivatives and collateral...-$954M Proceeds From Sale AndCollection Of$307M Proceeds From Sale Of$37M Withdrawals$12,217M Purchase of treasurystock$227M Repayments of debt ofconsolidated investment...$201M Settlements related todeferred premium on...-$181M Issuance of debt ofconsolidated investment...-$65M Dividends on common stock$62M Proceeds from (paymentson) repurchase...-$27M Pre-capitalized trustsecurities and debt...$17M Contributions from partners ofconsolidated investments-$12M Dividends on preferredstock$11M Net cash provided by(used in) investing...-$3,017M Canceled cashflow$3,876M Payments To Acquire$5,831M Payments To Acquire$903M Other investingactivities$108M Payments To Acquire$51M

Jackson Financial Inc. (JXN-PA)

Jackson Financial Inc. (JXN-PA)