PRUDENTIAL FINANCIAL INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Prudential Financial Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Prudential Financial Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $140M.
  • Prudential Financial Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.05B, a 322% increase year-over-year.
  • Prudential Financial Inc annual Income Tax Expense (Benefit) for 2023 was $613M.
  • Prudential Financial Inc annual Income Tax Expense (Benefit) for 2022 was -$279M, a 114% decline from 2021.
  • Prudential Financial Inc annual Income Tax Expense (Benefit) for 2021 was $2B.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.05B $140M +$391M Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $661M $264M +$141M +115% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $520M $289M -$93M -24.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $613M $359M +$364M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $249M -$251M -$240M -2182% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $489M $123M +$242M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $247M $382M +$526M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$279M -$5M -$496M -101% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $217M -$11M -$270M -104% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $487M -$119M -$728M -120% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $1.22B -$144M -$780M -123% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $2B $491M +$579M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $1.42B $259M +$309M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $1.11B $609M +$494M +430% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $613M $636M +$694M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$81M -$88M -$309M -140% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $228M -$50M -$382M -115% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $610M $115M -$47M -29% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $657M -$58M -$290M -125% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $947M $221M +$3M +1.38% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $944M $332M +$148M +80.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $796M $162M +$94M +138% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $702M $232M -$120M -34.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $822M $218M +$2.98B Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 -$2.15B $184M -$616M -77% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$1.54B $68M -$57M -45.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$1.48B $352M -$43M -10.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$1.44B -$2.76B -$2.79B -7980% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 $1.36B $800M +$299M +59.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $1.06B $125M -$306M -71% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $1.36B $395M +$27M +7.34% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $1.34B $35M -$75M -68.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-15
Q3 2016 $1.41B $501M -$83M -14.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $1.49B $431M -$248M -36.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $1.74B $368M -$331M -47.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $2.07B $110M +$404M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $1.67B $584M +$818M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $850M $679M +$275M +68.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $575M $699M +$226M +47.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $349M -$294M +$159M +35.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $190M -$234M -$731M -147% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $921M $404M +$679M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $242M $473M +$1.3B Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 -$1.06B -$453M -$72M -18.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 -$986M $497M +$825M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 -$1.81B -$275M -$1.02B -137% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 -$793M -$827M -$1.01B -562% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $213M -$381M -$584M -288% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $797M -$328M -$1.19B -138% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $1.99B $743M +$451M +154% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $1.53B $179M +$19M +11.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $1.52B $203M +$268M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $1.25B $860M +$336M +64.1% Jul 2, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $911M $292M -$141M -32.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $1.05B $160M -$191M -54.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $1.24B -$65M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $524M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $433M Mar 31, 2010 Jun 30, 2010 10-Q/A 2010-08-09
Q1 2010 $351M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.