PRINCIPAL FINANCIAL GROUP, INC Deferred Tax Liabilities, Other Comprehensive Income
PRINCIPAL FINANCIAL GROUP, INC (PFG) had Deferred Tax Liabilities, Other Comprehensive Income of $1.12 billion as of 2021-12-31, per its 10-K filed 2023-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2023-02-16
- 2021-12-31: Deferred Tax Liabilities, Other Comprehensive Income $1.12B.
- 2020-12-31: Deferred Tax Liabilities, Other Comprehensive Income $1.76B.
- 2019-12-31: Deferred Tax Liabilities, Other Comprehensive Income $1.04B.
- 2018-12-31: Deferred Tax Liabilities, Other Comprehensive Income $98.10M.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income | Deferred Tax Liabilities, Other Comprehensive Income as first filed |
|---|---|---|
| 2021-12-31 | $1.12B 10-K · filed 2023-02-16 | |
| 2020-12-31 | $1.76B 10-K · filed 2022-02-11 | |
| 2019-12-31 | $1.04B 10-K · filed 2021-02-12 | |
| 2018-12-31 | $98.10M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $597.90M 10-K · filed 2019-02-13 | |
| 2016-12-31 | $536.70M 10-K · filed 2018-02-09 | |
| 2015-12-31 | $431.20M 10-K · filed 2017-02-08 | |
| 2014-12-31 | $1.00B 10-K · filed 2016-02-10 | |
| 2013-12-31 | $584.50M 10-K · filed 2015-02-11 | |
| 2012-12-31 | $1.11B 10-K · filed 2014-02-12 | $1.10B 10-K · filed 2013-02-13 |
| 2011-12-31 | $545.70M 10-K · filed 2013-02-13 | $423.30M 10-K · filed 2012-02-15 |
| 2010-12-31 | $188.60M 10-K · filed 2012-02-15 |
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