PRINCIPAL FINANCIAL GROUP, INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
PRINCIPAL FINANCIAL GROUP, INC (PFG) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $15.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-18
- PRINCIPAL FINANCIAL GROUP, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-12-31 was -$100.00K.
- PRINCIPAL FINANCIAL GROUP, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-09-30 was $27.30M.
- PRINCIPAL FINANCIAL GROUP, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-06-30 was $33.50M.
- PRINCIPAL FINANCIAL GROUP, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-03-31 was $102.00M.
- PRINCIPAL FINANCIAL GROUP, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $15.30M.
- PRINCIPAL FINANCIAL GROUP, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $14.50M.
- PRINCIPAL FINANCIAL GROUP, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $162.70M, a 343.32% increase from fiscal 2017.
- PRINCIPAL FINANCIAL GROUP, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $36.70M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2025-12-31 | $15.30M 10-K · filed 2026-02-18 | |||
| 2020-12-31 | $14.50M 10-K · filed 2023-02-16 | |||
| 2018-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $27.20M derived: sum of 2 quarters · filed 2021-02-12 | $60.70M derived: sum of 3 quarters · filed 2021-02-12 | $162.70M 10-K · filed 2021-02-12 |
| 2018-09-30 | $27.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $60.80M derived: sum of 2 quarters · filed 2018-10-31 | $162.80M 10-Q · filed 2018-10-31 | $162.80M derived: sum of 4 quarters · filed 2020-02-14 |
| 2018-06-30 | $33.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $135.50M 10-Q · filed 2018-08-01 | $135.50M derived: sum of 3 quarters · filed 2020-02-14 | $135.50M derived: sum of 4 quarters · filed 2020-02-14 |
| 2018-03-31 | $102.00M 10-Q · filed 2018-05-02 | $102.00M derived: sum of 2 quarters · filed 2020-02-14 | $102.00M derived: sum of 3 quarters · filed 2020-02-14 | |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $0.00 derived: sum of 2 quarters · filed 2020-02-14 | $36.70M 10-K · filed 2020-02-14 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $36.70M 10-Q · filed 2017-11-01 | ||
| 2017-06-30 | $36.70M 10-Q · filed 2017-08-02 | |||
| 2014-12-31 | $3.30M 10-K · filed 2016-02-10 | |||
| 2009-12-31 | -$3.50M 10-K · filed 2011-02-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Unum Group (UNM) | United States | $14.428B | 20.33 |
| CNO Financial Group, Inc. (CNO) | United States | $4.951B | 16.90 |
| Porch Group, Inc. (PRCH) | United States | $2.173B | -142.87 |
| AFLAC INC (AFL) | United States | $57.171B | 12.11 |