PRUCO LIFE INSURANCE CO Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Pruco Life Insurance Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Pruco Life Insurance Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$45.5M, a 56.6% increase year-over-year.
  • Pruco Life Insurance Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $63M, a 35.9% increase year-over-year.
  • Pruco Life Insurance Co annual Income Tax Expense (Benefit) for 2023 was $29.4M.
  • Pruco Life Insurance Co annual Income Tax Expense (Benefit) for 2022 was -$296M, a 37.8% increase from 2021.
  • Pruco Life Insurance Co annual Income Tax Expense (Benefit) for 2021 was -$475M, a 265% decline from 2020.
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 $63M -$45.5M +$59.4M +56.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $3.6M $134M +$94.1M +233% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-16
Q1 2024 -$90.5M -$63.6M -$120M -213% Jan 1, 2024 Mar 31, 2024 10-Q/A 2024-08-16
Q4 2023 $29.4M $37.7M -$17M -31.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-20
Q3 2023 $46.4M -$105M -$97.2M -1269% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $144M $40.3M +$184M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-16
Q1 2023 -$40.4M $56.2M +$255M Jan 1, 2023 Mar 31, 2023 10-Q/A 2024-08-16
Q4 2022 -$296M $54.7M -$253M -82.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-20
Q3 2022 -$42.7M -$7.66M +$736M +99% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$779M -$144M -$151M -2155% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 -$628M -$199M -$154M -339% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 -$475M $308M +$263M +598% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-20
Q3 2021 -$738M -$744M -$626M -532% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$112M $6.99M +$36.4M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 -$148M -$45.3M -$18.2M -67.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 -$130M $44.1M +$45.4M Oct 1, 2020 Dec 31, 2020 8-K 2023-07-14
Q3 2020 -$176M -$118M -$111M -1758% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-19
Q2 2020 -$64.2M -$29.4M +$5.17M +14.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$69.4M -$27.1M -$10.2M -60.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 -$59.1M -$1.33M +$32.8M +96.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-16
Q3 2019 -$92M -$6.34M -$3.58M -130% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$88.4M -$34.6M -$21.6M -166% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 -$66.8M -$16.9M -$14.2M -525% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 -$52.6M -$34.2M +$55.9M +62.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-19
Q3 2018 -$109M -$2.76M +$35.9M +92.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 -$144M -$13M -$3.4M -35.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 -$141M -$2.7M +$15.8M +85.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$157M -$90.1M -$96.6M -1496% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-05
Q3 2017 -$60.3M -$38.7M -$2.77M -7.71% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 -$57.5M -$9.61M -$14.7M -290% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 -$42.8M -$18.5M +$25.7M +58.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$68.5M $6.45M +$30.4M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-07
Q3 2016 -$98.9M -$35.9M -$14.1M -64.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$84.7M $5.06M -$16.7M -76.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 -$68.1M -$44.1M -$57.5M -430% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 -$10.6M -$23.9M -$39.8M -251% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-08
Q3 2015 $29.2M -$21.8M -$24.9M -792% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $54.1M $21.7M -$28.9M -57.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $83M $13.3M -$54.1M -80.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 $137M $15.9M -$46.8M -74.7% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-23
Q3 2014 $184M $3.15M -$278M -98.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $462M $50.6M -$63.8M -55.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $526M $67.4M -$40.4M -37.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $566M $62.7M -$37.1M -37.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-10
Q3 2013 $603M $281M +$238M +550% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $365M $114M +$254M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $111M $108M -$69.7M -39.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $181M $99.8M +$47.8M +92% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-12
Q3 2012 $133M $43.3M +$341M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 -$208M -$140M -$144M -3036% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 -$63.6M $178M +$158M +803% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 -$221M $52M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-10
Q3 2011 -$298M -$412M -361% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $4.75M +$84.4M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q1 2011 $19.7M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q3 2010 $114M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$79.6M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.