PRINCIPAL FINANCIAL GROUP, INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
PRINCIPAL FINANCIAL GROUP, INC (PFG) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $700.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-18
- PRINCIPAL FINANCIAL GROUP, INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2018-12-31 was $0.00, a 100.00% decline year-over-year.
- PRINCIPAL FINANCIAL GROUP, INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2018-09-30 was $500.00K, a 80.77% decline year-over-year.
- PRINCIPAL FINANCIAL GROUP, INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2018-06-30 was $200.00K.
- PRINCIPAL FINANCIAL GROUP, INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2018-03-31 was $100.00K.
- PRINCIPAL FINANCIAL GROUP, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $700.00K, a 133.33% increase from fiscal 2024.
- PRINCIPAL FINANCIAL GROUP, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $300.00K, a 0.00% change from fiscal 2023.
- PRINCIPAL FINANCIAL GROUP, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $300.00K.
- PRINCIPAL FINANCIAL GROUP, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $1.80M, a 38.46% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2025-12-31 | $700.00K 10-K · filed 2026-02-18 | |||
| 2024-12-31 | $300.00K 10-K · filed 2026-02-18 | |||
| 2023-12-31 | $300.00K 10-K · filed 2026-02-18 | |||
| 2021-12-31 | $1.80M 10-K · filed 2024-02-20 | |||
| 2020-12-31 | $1.30M 10-K · filed 2023-02-16 | |||
| 2019-12-31 | $100.00K 10-K · filed 2022-02-11 | |||
| 2019-06-30 | $23.20M 10-Q · filed 2019-07-31 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $500.00K derived: sum of 2 quarters · filed 2021-02-12 | $700.00K derived: sum of 3 quarters · filed 2021-02-12 | $800.00K 10-K · filed 2021-02-12 |
| 2018-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $700.00K derived: sum of 2 quarters · filed 2018-10-31 | $800.00K 10-Q · filed 2018-10-31 | $1.00M derived: sum of 4 quarters · filed 2020-02-14 |
| 2018-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $300.00K 10-Q · filed 2018-08-01 | $500.00K derived: sum of 3 quarters · filed 2020-02-14 | $3.10M derived: sum of 4 quarters · filed 2020-02-14 |
| 2018-03-31 | $100.00K 10-Q · filed 2018-05-02 | $300.00K derived: sum of 2 quarters · filed 2020-02-14 | $2.90M derived: sum of 3 quarters · filed 2020-02-14 | |
| 2017-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $2.80M derived: sum of 2 quarters · filed 2020-02-14 | $7.20M 10-K · filed 2020-02-14 | |
| 2017-09-30 | $2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $7.00M 10-Q · filed 2017-11-01 | ||
| 2017-06-30 | $4.40M 10-Q · filed 2017-08-02 | |||
| 2016-12-31 | $800.00K 10-K · filed 2018-02-09 | |||
| 2015-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-08 | $6.40M derived: sum of 2 quarters · filed 2017-02-08 | $9.20M derived: sum of 3 quarters · filed 2017-02-08 | $12.90M 10-K · filed 2017-02-08 |
| 2015-09-30 | $4.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | $7.30M derived: sum of 2 quarters · filed 2015-10-28 | $11.00M 10-Q · filed 2015-10-28 | $14.50M derived: sum of 4 quarters · filed 2016-02-10 |
| 2015-06-30 | $2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $6.50M 10-Q · filed 2015-07-29 | $10.00M derived: sum of 3 quarters · filed 2016-02-10 | $17.90M derived: sum of 4 quarters · filed 2016-02-10 |
| 2015-03-31 | $3.70M 10-Q · filed 2015-04-29 | $7.20M derived: sum of 2 quarters · filed 2016-02-10 | $15.10M derived: sum of 3 quarters · filed 2016-02-10 | |
| 2014-12-31 | $3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10 | $11.40M derived: sum of 2 quarters · filed 2016-02-10 | $12.90M 10-K · filed 2016-02-10 | |
| 2014-09-30 | $7.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $9.40M 10-Q · filed 2014-10-29 | ||
| 2014-06-30 | $1.50M 10-Q · filed 2014-07-30 | |||
| 2013-12-31 | $10.50M 10-K · filed 2015-02-11 | |||
| 2012-12-31 | $10.50M 10-K · filed 2014-02-12 | |||
| 2011-12-31 | $1.50M 10-K · filed 2013-02-13 | |||
| 2011-09-30 | $1.10M 10-Q · filed 2011-11-02 | |||
| 2010-12-31 | $1.50M 10-K · filed 2012-02-15 | |||
| 2009-12-31 | $1.60M 10-K · filed 2011-02-16 |
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