Principal Financial (PFG) Deferred Taxes (2009 - 2011)

Principal Financial's (PFG) quarterly Deferred Taxes came in at $48.9 million in Q1 2011, up 30.05% year-on-year from $37.6 million in Q1 2010, and up 283.83% on a QoQ basis from -$26.6 million in Q4 2010.

Principal Financial (PFG) Deferred Taxes (2009 - 2011) Analysis & Trends

Principal Financial (PFG) has 3 years of Deferred Taxes data on file, last reported at $48.9 million in Q1 2011.

  • On a quarterly basis, Deferred Taxes rose 30.05% year-over-year to $48.9 million in Q1 2011; TTM through Mar 2011 was $6.8 million, a 69.78% decrease from a year earlier, with the FY2011 full-year figure at -$3.7 million, up 17.78% from the prior year.
  • Deferred Taxes for Q1 2011 stood at $48.9 million, up from -$26.6 million in the prior quarter.
  • Over the last five years, Deferred Taxes for PFG reached as high as $140.8 million in Q2 2009 and fell as low as -$134.9 million in Q4 2009.
  • Historically, Deferred Taxes has averaged $4.2 million across 3 years, with a median of $5.3 million in 2010.
  • On a YoY basis, Deferred Taxes climbed as much as 358.54% in 2010 and fell as far as 114.77% in 2010.
  • Year by year, Deferred Taxes stood at -$134.9 million in 2009, then surged by 80.28% to -$26.6 million in 2010, then surged by 283.83% to $48.9 million in 2011.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $48.9 million in Q1 2011, -$26.6 million in Q4 2010, and $5.3 million in Q3 2010.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Brookfield 1,236.60 Bn 1,311.20 Bn 18.56 Bn -
2 BlackRock 161.01 Bn 148.08 Bn - 60.00 Mn
3 Blackstone 97.77 Bn 96.72 Bn - -
4 Apollo Global Management 70.80 Bn 90.38 Bn -409.00 Mn -
5 State Street 51.30 Bn 51.30 Bn - 28.00 Mn
6 Ameriprise Financial 48.54 Bn 39.27 Bn 4.57 Bn -19.00 Mn
7 Northern Trust 32.93 Bn 32.93 Bn - -
8 Raymond James Financial 32.59 Bn 17.67 Bn - 77.00 Mn
9 Price T Rowe 24.70 Bn 21.13 Bn - -
10 Principal Financial 23.31 Bn -27.00 Bn -463.00 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2011 48.90 Mn
Dec 31, 2010 -26.60 Mn
Sep 30, 2010 5.30 Mn
Jun 30, 2010 -20.80 Mn
Mar 31, 2010 37.60 Mn
Dec 31, 2009 -134.90 Mn
Sep 30, 2009 -21.00 Mn
Jun 30, 2009 140.80 Mn
Mar 31, 2009 8.20 Mn