Prudential (PUK) Tax Provisions (2009 - 2021)

Prudential's (PUK) quarterly Tax Provisions came in at -$363.0 million in Q4 2021, down 176.1% year-on-year from $477.0 million in Q4 2020, and down 176.1% quarter-over-quarter from $477.0 million in Q4 2020.

Prudential (PUK) Tax Provisions (2009 - 2021) Analysis & Trends

Prudential has disclosed Tax Provisions across 13 years of filings, most recently posting -$363.0 million for Q4 2021.

  • Tax Provisions for Q4 2021 came in at -$363.0 million, down 176.1% year-over-year; the trailing twelve-month figure through Dec 2021 was $1.8 billion (down 22.9% YoY), and the FY2025 annual result was $1.0 billion, up 21.6% from the prior year.
  • Tax Provisions came in at -$363.0 million for Q4 2021 at Prudential, down from $477.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $1.5 billion in Q4 2019 to a low of -$363.0 million in Q4 2021.
  • The 5-year median for Tax Provisions is $184.0 million (2018), against an average of $384.7 million.
  • Across the five-year window, Tax Provisions soared 696.16% in 2019 and sank 176.1% in 2021, its largest moves.
  • Prudential's Tax Provisions stood at $160.6 million in 2017, then advanced by 14.54% to $184.0 million in 2018, then jumped by 696.16% to $1.5 billion in 2019, then tumbled by 67.44% to $477.0 million in 2020, then tumbled by 176.1% to -$363.0 million in 2021.
  • The last three Tax Provisions figures came in at -$363.0 million (Q4 2021), $477.0 million (Q4 2020), and $1.5 billion (Q4 2019), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Manulife Financial 568.62 Bn 568.62 Bn - -
2 Aflac 59.20 Bn 53.55 Bn 1.48 Bn 206.00 Mn
3 Metlife 55.45 Bn 39.51 Bn 256.00 Mn 345.00 Mn
4 Unum 14.44 Bn 4.48 Bn 1.40 Bn 70.70 Mn
5 Globe Life 12.48 Bn 11.80 Bn 1.45 Bn 63.61 Mn
6 Primerica 8.62 Bn 8.62 Bn 770.81 Mn 59.32 Mn
7 Jackson Financial 7.51 Bn 1.67 Bn - 20.00 Mn
8 Lincoln National 6.79 Bn -8.89 Bn 3.25 Bn -74.00 Mn
9 CNO Financial 4.58 Bn 4.24 Bn 754.30 Mn 10.70 Mn
10 Prudential 4.22 Bn 4.22 Bn - -

Historic Data

Download Data
DateValue
Dec 31, 2021 -363.00 Mn
Dec 31, 2020 477.00 Mn
Dec 31, 2019 1.47 Bn
Dec 31, 2018 184.01 Mn
Dec 31, 2017 160.65 Mn
Dec 31, 2016 82.05 Mn
Dec 31, 2015 53.11 Mn
Sep 30, 2015 154.16 Mn
Jun 30, 2015 50.51 Mn
Mar 31, 2015 84.93 Mn
Dec 31, 2014 53.87 Mn
Sep 30, 2014 169.43 Mn
Jun 30, 2014 31.97 Mn
Mar 31, 2014 62.88 Mn
Dec 31, 2013 35.62 Mn
Jun 30, 2013 30.72 Mn
Dec 31, 2012 43.36 Mn
Jun 30, 2012 28.50 Mn
Dec 31, 2011 44.00 Mn
Sep 30, 2011 42.13 Mn