PRUCO LIFE INSURANCE OF NEW JERSEY 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 Of New Jersey quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $11.9M +$42.6M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-20
2022 -$30.8M -$41.9M -377% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-20
2021 $11.1M +$17.4M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-20
2020 -$6.34M -$2.93M -85.8% Jan 1, 2020 Dec 31, 2020 8-K 2023-07-14
2019 -$3.41M -$3.36M -6338% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
2018 -$53K +$5.89M +99.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-19
2017 -$5.94M -$20.2M -142% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-05
2016 $14.2M +$872K +6.53% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-07
2015 $13.4M +$23.6M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-08
2014 -$10.2M -$75.6M -116% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-23
2013 $65.4M +$26.2M +66.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 $39.2M +$87.8M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 -$48.6M -$88.4M -222% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-10
2010 $39.8M 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.