Primerica, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Primerica, Inc. (PRI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $24.40 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $24.40M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $20.20M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.60M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.80M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $24.40M 10-K · filed 2026-02-27 |
| 2024-12-31 | $20.20M 10-K · filed 2026-02-27 |
| 2023-12-31 | $18.60M 10-K · filed 2025-02-28 |
| 2022-12-31 | $18.80M 10-K · filed 2024-02-28 |
| 2021-12-31 | $17.90M 10-K · filed 2023-02-28 |
| 2020-12-31 | $16.00M 10-K · filed 2022-03-01 |
| 2019-12-31 | $14.70M 10-K · filed 2021-03-01 |
| 2018-12-31 | $13.90M 10-K · filed 2020-02-28 |
| 2017-12-31 | $13.40M 10-K · filed 2019-02-26 |
| 2016-12-31 | $11.70M 10-K · filed 2018-02-26 |
| 2015-12-31 | $9.30M 10-K · filed 2017-02-27 |
| 2014-12-31 | $8.90M 10-K · filed 2016-02-25 |
| 2013-12-31 | $8.30M 10-K · filed 2015-02-26 |
| 2012-12-31 | $7.40M 10-K · filed 2014-02-27 |
| 2011-12-31 | $6.70M 10-K · filed 2013-02-27 |
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