PRUDENTIAL FINANCIAL INC 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
Prudential Financial Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $613M +$892M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 -$279M -$2.27B -114% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $2B +$2.08B Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$81M -$1.03B -109% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $947M +$125M +15.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $822M +$2.26B Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$1.44B -$2.77B -208% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $1.34B -$737M -35.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 $2.07B +$1.72B +494% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $349M +$1.41B Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 -$1.06B -$1.27B -597% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $213M -$1.3B -85.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $1.52B +$272M +21.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $1.24B Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.