PRUDENTIAL FINANCIAL INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Prudential Financial Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Prudential Financial Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $133M, a 58.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $133M +$49M +58.3% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $84M +$72M +600% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $12M -$5M -29.4% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $17M -$1M -5.56% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $18M -$2M -10% Dec 31, 2019 10-K 2023-02-16
Q4 2018 $20M -$25M -55.6% Dec 31, 2018 10-K 2022-02-17
Q4 2017 $45M +$19M +73.1% Dec 31, 2017 10-K 2021-02-19
Q4 2016 $26M +$20M +333% Dec 31, 2016 10-K 2020-02-14
Q4 2015 $6M $0 0% Dec 31, 2015 10-K 2019-02-15
Q4 2014 $6M -$5M -45.5% Dec 31, 2014 10-K 2018-02-16
Q4 2013 $11M -$8M -42.1% Dec 31, 2013 10-K 2017-02-17
Q4 2012 $19M -$71M -78.9% Dec 31, 2012 10-K 2016-02-19
Q4 2011 $90M -$462M -83.7% Dec 31, 2011 10-K 2015-02-20
Q4 2010 $552M Dec 31, 2010 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.