Prudential (PUKPF) Tax Provisions (2009 - 2021)
Prudential's (PUKPF) 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 (PUKPF) 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 | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |