PRUDENTIAL FINANCIAL INC Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
PRUDENTIAL FINANCIAL INC (PRU) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of -$5.00 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2015-02-20
- PRUDENTIAL FINANCIAL INC unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2014 was -$5.00M.
- PRUDENTIAL FINANCIAL INC unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2013 was -$1.00M.
- PRUDENTIAL FINANCIAL INC unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2012 was -$83.00M.
- PRUDENTIAL FINANCIAL INC unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2011 was -$406.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2014-12-31 | -$5.00M 10-K · filed 2015-02-20 |
| 2013-12-31 | -$1.00M 10-K · filed 2015-02-20 |
| 2012-12-31 | -$83.00M 10-K · filed 2015-02-20 |
| 2011-12-31 | -$406.00M 10-K · filed 2014-02-27 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-22 |
| 2009-12-31 | $65.00M 10-K · filed 2012-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| METLIFE INC (MET) | United States | $61.800B | 14.88 |
| REINSURANCE GROUP OF AMERICA INC (RGA) | United States | $16.026B | 9.24 |
| Corebridge Financial, Inc. (CRBG) | United States | $15.196B | 14.06 |
| GLOBE LIFE INC. (GL) | United States | $12.862B | 13.60 |
| Jackson Financial Inc. (JXN) | United States | $8.813B | 67.77 |
| Voya Financial, Inc. (VOYA) | United States | $8.705B | 13.49 |
| Primerica, Inc. (PRI) | United States | $8.447B | 18.37 |
| LINCOLN NATIONAL CORP (LNC) | United States | $7.922B | 2.87 |
| GENWORTH FINANCIAL INC (GNW) | United States | $3.574B | 16.92 |
| Brighthouse Financial, Inc. (BHF) | United States | $3.075B | 4.35 |