PRUDENTIAL FINANCIAL INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
PRUDENTIAL FINANCIAL INC (PRU) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $39.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-12
- PRUDENTIAL FINANCIAL INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $39.00M, a 34.48% increase from fiscal 2023.
- PRUDENTIAL FINANCIAL INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $29.00M, a 38.10% increase from fiscal 2022.
- PRUDENTIAL FINANCIAL INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $21.00M, a 90.91% increase from fiscal 2021.
- PRUDENTIAL FINANCIAL INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $11.00M, a 21.43% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2024-12-31 | $39.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $29.00M 10-K · filed 2026-02-12 |
| 2022-12-31 | $21.00M 10-K · filed 2025-02-13 |
| 2021-12-31 | $11.00M 10-K · filed 2024-02-21 |
| 2020-12-31 | $14.00M 10-K · filed 2023-02-16 |
| 2019-12-31 | $23.00M 10-K · filed 2022-02-17 |
| 2018-12-31 | $33.00M 10-K · filed 2021-02-19 |
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