PRINCIPAL FINANCIAL GROUP, INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
PRINCIPAL FINANCIAL GROUP, INC (PFG) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $500.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2022-02-11.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2022-02-11
- PRINCIPAL FINANCIAL GROUP, INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2019-12-31 was $0.00.
- PRINCIPAL FINANCIAL GROUP, INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2019-09-30 was $0.00.
- PRINCIPAL FINANCIAL GROUP, INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-12-31 was $600.00K.
- PRINCIPAL FINANCIAL GROUP, INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-09-30 was $0.00.
- PRINCIPAL FINANCIAL GROUP, INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $500.00K, a 97.84% decline from fiscal 2018.
- PRINCIPAL FINANCIAL GROUP, INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $23.20M, a 2009.09% increase from fiscal 2017.
- PRINCIPAL FINANCIAL GROUP, INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $1.10M, a 450.00% increase from fiscal 2016.
- PRINCIPAL FINANCIAL GROUP, INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $200.00K, a 94.29% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $0.00 derived: sum of 2 quarters · filed 2022-02-11 | $500.00K 10-K · filed 2022-02-11 | |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $500.00K 10-Q · filed 2019-10-30 | ||
| 2019-06-30 | $500.00K 10-Q · filed 2019-07-31 | |||
| 2018-12-31 | $23.20M 10-K · filed 2021-02-12 | |||
| 2017-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $600.00K derived: sum of 2 quarters · filed 2020-02-14 | $1.10M 10-K · filed 2020-02-14 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $500.00K 10-Q · filed 2017-11-01 | ||
| 2017-06-30 | $500.00K 10-Q · filed 2017-08-02 | |||
| 2016-12-31 | $200.00K 10-K · filed 2018-02-09 | |||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-08 | $900.00K derived: sum of 2 quarters · filed 2017-02-08 | $900.00K derived: sum of 3 quarters · filed 2017-02-08 | $3.50M 10-K · filed 2017-02-08 |
| 2015-09-30 | $900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | $900.00K derived: sum of 2 quarters · filed 2015-10-28 | $3.50M 10-Q · filed 2015-10-28 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $2.60M 10-Q · filed 2015-07-29 | ||
| 2015-03-31 | $2.60M 10-Q · filed 2015-04-29 | |||
| 2014-12-31 | $200.00K 10-K · filed 2016-02-10 | |||
| 2013-12-31 | $28.70M 10-K · filed 2015-02-11 | |||
| 2012-12-31 | $5.50M 10-K · filed 2014-02-12 | |||
| 2011-12-31 | $7.30M 10-K · filed 2013-02-13 | |||
| 2011-09-30 | $10.30M 10-Q · filed 2011-11-02 | |||
| 2009-12-31 | -$1.60M 10-K · filed 2011-02-16 |
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