PRUCO LIFE INSURANCE CO Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $29.4M +$325M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-20
2022 -$296M +$179M +37.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-20
2021 -$475M -$345M -265% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-20
2020 -$130M -$71.1M -120% Jan 1, 2020 Dec 31, 2020 8-K 2023-07-14
2019 -$59.1M -$6.49M -12.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
2018 -$52.6M +$104M +66.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-19
2017 -$157M -$88.3M -129% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-05
2016 -$68.5M -$57.9M -544% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-07
2015 -$10.6M -$148M -108% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-08
2014 $137M -$429M -75.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-23
2013 $566M +$385M +213% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 $181M +$402M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 -$221M -$350M -273% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-10
2010 $128M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.