Primerica, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Primerica, Inc. (PRI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 2.20% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-02-28
- Primerica, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2018-09-30 was 2.30%, a 130.00% increase year-over-year.
- Primerica, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2018-06-30 was 1.50%, a 28.57% decline year-over-year.
- Primerica, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2018-03-31 was 1.20%, a 29.41% decline year-over-year.
- Primerica, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2017-09-30 was 1.00%.
- Primerica, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 2.20%, a 8.33% decline from fiscal 2023.
- Primerica, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 2.40%, a 33.33% increase from fiscal 2022.
- Primerica, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.80%, a 28.00% decline from fiscal 2021.
- Primerica, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 2.50%, a 38.89% increase from fiscal 2020.
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| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | 2.20% 10-K · filed 2025-02-28 | ||||
| 2023-12-31 | 2.40% 10-K · filed 2025-02-28 | 2.30% 10-K · filed 2024-02-28 | |||
| 2022-12-31 | 1.80% 10-K · filed 2025-02-28 | 0.80% 10-K · filed 2023-02-28 | |||
| 2021-12-31 | 2.50% 10-K · filed 2024-02-28 | 2.00% 10-K · filed 2022-03-01 | |||
| 2020-12-31 | 1.80% 10-K · filed 2023-02-28 | ||||
| 2019-12-31 | 1.20% 10-K · filed 2022-03-01 | ||||
| 2018-12-31 | 0.70% 10-K · filed 2020-02-28 | 1.60% 10-K · filed 2019-02-26 | |||
| 2018-09-30 | 2.30% 10-Q · filed 2018-11-07 | 1.80% 10-Q · filed 2018-11-07 | |||
| 2018-06-30 | 1.50% 10-Q · filed 2018-08-08 | 1.40% 10-Q · filed 2018-08-08 | |||
| 2018-03-31 | 1.20% 10-Q · filed 2018-05-09 | ||||
| 2017-12-31 | -0.40% 10-K · filed 2020-02-28 | 0.10% 10-K · filed 2018-02-26 | |||
| 2017-09-30 | 1.00% 10-Q · filed 2018-11-07 | 1.60% 10-Q · filed 2018-11-07 | |||
| 2017-06-30 | 2.10% 10-Q · filed 2018-08-08 | 1.90% 10-Q · filed 2018-08-08 | |||
| 2017-03-31 | 1.70% 10-Q · filed 2018-05-09 | ||||
| 2016-12-31 | 1.70% 10-K · filed 2019-02-26 | 0.60% 10-K · filed 2017-02-27 | |||
| 2015-12-31 | 0.30% 10-K · filed 2018-02-26 | ||||
| 2014-12-31 | 1.00% 10-K · filed 2017-02-27 | ||||
| 2013-12-31 | 1.40% 10-K · filed 2016-02-25 |
Rate
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2013-12-31 | 0.00 Rate 10-K · filed 2014-02-27 |
| 2012-12-31 | -0.00 Rate 10-K · filed 2014-02-27 |
| 2011-12-31 | 0.01 Rate 10-K · filed 2014-02-27 |
| 2010-12-31 | 0.01 Rate 10-K · filed 2013-02-27 |
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