PRUDENTIAL FINANCIAL INC Effective Income Tax Rate Reconciliation Gilti Amount
PRUDENTIAL FINANCIAL INC (PRU) reported Effective Income Tax Rate Reconciliation Gilti Amount of $48.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-12
- PRUDENTIAL FINANCIAL INC effective income tax rate reconciliation gilti amount for fiscal 2025 was $48.00M.
- PRUDENTIAL FINANCIAL INC effective income tax rate reconciliation gilti amount for fiscal 2024 was -$24.00M, a 580.00% decline from fiscal 2023.
- PRUDENTIAL FINANCIAL INC effective income tax rate reconciliation gilti amount for fiscal 2023 was $5.00M, a 95.05% decline from fiscal 2022.
- PRUDENTIAL FINANCIAL INC effective income tax rate reconciliation gilti amount for fiscal 2022 was $101.00M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $48.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | -$24.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $5.00M 10-K · filed 2026-02-12 |
| 2022-12-31 | $101.00M 10-K · filed 2025-02-13 |
| 2021-12-31 | -$1.00M 10-K · filed 2024-02-21 |
| 2020-12-31 | -$2.00M 10-K · filed 2023-02-16 |
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