PRUCO LIFE INSURANCE OF NEW JERSEY 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 Of New Jersey quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Pruco Life Insurance Of New Jersey Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $10M, a 16.7% increase year-over-year.
  • Pruco Life Insurance Of New Jersey Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$31.4M, a 247% decline year-over-year.
  • Pruco Life Insurance Of New Jersey annual Income Tax Expense (Benefit) for 2023 was $11.9M.
  • Pruco Life Insurance Of New Jersey annual Income Tax Expense (Benefit) for 2022 was -$30.8M, a 377% decline from 2021.
  • Pruco Life Insurance Of New Jersey annual Income Tax Expense (Benefit) for 2021 was $11.1M.
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 -$31.4M $10M +$1.44M +16.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 -$32.9M $7.7M +$2.71M +54.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-16
Q1 2024 -$35.6M -$48.9M -$47.4M -3295% Jan 1, 2024 Mar 31, 2024 10-Q 2024-11-08
Q4 2023 $11.9M -$251K -$9.5M -103% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-20
Q3 2023 $21.4M $8.58M +$5.31M +162% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $16.1M $4.98M +$28.3M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-16
Q1 2023 -$12.3M -$1.44M +$18.5M +92.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 -$30.8M $9.25M +$2.05M +28.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-20
Q3 2022 -$32.8M $3.27M +$1.67M +104% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$34.5M -$23.3M -$23.5M -14337% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 -$11M -$19.9M -$22.1M -1038% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $11.1M $7.2M +$8.1M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-20
Q3 2021 $2.99M $1.6M +$317K +24.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $2.67M $164K +$8.59M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 -$5.92M $2.13M +$424K +24.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 -$6.34M -$898K +$2.53M +73.8% Oct 1, 2020 Dec 31, 2020 8-K 2023-07-14
Q3 2020 -$8.87M $1.28M +$1.04M +419% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$9.91M -$8.43M -$7.62M -947% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$2.29M $1.7M +$1.12M +195% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 -$3.41M -$3.43M -$1.74M -102% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-16
Q3 2019 -$1.68M $247K +$97K +64.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$1.77M -$805K -$1.55M -208% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 -$223K $577K -$170K -22.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 -$53K -$1.7M -$1.09M -178% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-19
Q3 2018 $1.03M $150K +$3.19M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 -$2.15M $745K +$3.49M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 -$5.64M $747K +$297K +66% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$5.94M -$609K -$2.5M -132% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-05
Q3 2017 -$3.44M -$3.04M -$2.63M -648% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 -$811K -$2.74M -$30.4M -110% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 $29.6M $450K +$15.3M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $14.2M $1.89M -$5.18M -73.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-07
Q3 2016 $19.4M -$406K +$9.89M +96.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $9.53M $27.6M +$10.6M +62.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 -$1.06M -$14.9M -$14.4M -3069% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 $13.4M $7.07M +$20.3M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-08
Q3 2015 -$6.91M -$10.3M -$6.17M -150% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 -$735K $17.1M +$12.3M +257% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 -$13M -$470K -$2.79M -120% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 -$10.2M -$13.2M -$24M -223% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-23
Q3 2014 $13.7M -$4.12M -$24.2M -121% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $37.9M $4.77M -$13.6M -74% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $51.5M $2.32M -$13.9M -85.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $65.4M $10.8M -$3.52M -24.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-10
Q3 2013 $68.9M $20M +$5.85M +41.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $63M $18.4M +$32.9M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $30.1M $16.2M -$9.11M -36% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $39.2M $14.3M +$17.4M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-12
Q3 2012 $21.8M $14.2M +$75.4M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 -$53.6M -$14.6M -$18M -526% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 -$35.5M $25.3M +$13.1M +107% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 -$48.6M -$3.09M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-10
Q3 2011 -$61.2M -$75.1M -540% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $3.42M +$8.47M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q1 2011 $12.3M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q3 2010 $13.9M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$5.05M 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.