PRINCIPAL FINANCIAL GROUP, INC Deferred State and Local Income Tax Expense (Benefit)
PRINCIPAL FINANCIAL GROUP, INC (PFG) reported Deferred State and Local Income Tax Expense (Benefit) of $6.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-18
- PRINCIPAL FINANCIAL GROUP, INC deferred state and local income tax expense (benefit) for fiscal 2025 was $6.20M, a 51.18% decline from fiscal 2024.
- PRINCIPAL FINANCIAL GROUP, INC deferred state and local income tax expense (benefit) for fiscal 2024 was $12.70M, a 12600.00% increase from fiscal 2023.
- PRINCIPAL FINANCIAL GROUP, INC deferred state and local income tax expense (benefit) for fiscal 2023 was $100.00K, a 98.75% decline from fiscal 2022.
- PRINCIPAL FINANCIAL GROUP, INC deferred state and local income tax expense (benefit) for fiscal 2022 was $8.00M, a 51.81% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $6.20M 10-K · filed 2026-02-18 |
| 2024-12-31 | $12.70M 10-K · filed 2026-02-18 |
| 2023-12-31 | $100.00K 10-K · filed 2026-02-18 |
| 2022-12-31 | $8.00M 10-K · filed 2025-02-19 |
| 2021-12-31 | $16.60M 10-K · filed 2024-02-20 |
| 2020-12-31 | $11.50M 10-K · filed 2023-02-16 |
| 2019-12-31 | $6.90M 10-K · filed 2022-02-11 |
| 2018-12-31 | $19.20M 10-K · filed 2021-02-12 |
| 2017-12-31 | $42.50M 10-K · filed 2020-02-14 |
| 2016-12-31 | -$20.60M 10-K · filed 2019-02-13 |
| 2015-12-31 | -$1.00M 10-K · filed 2018-02-09 |
| 2014-12-31 | -$32.80M 10-K · filed 2017-02-08 |
| 2013-12-31 | -$3.10M 10-K · filed 2016-02-10 |
| 2012-12-31 | -$1.70M 10-K · filed 2015-02-11 |
| 2011-12-31 | -$2.60M 10-K · filed 2014-02-12 |
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