PRUDENTIAL FINANCIAL INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
PRUDENTIAL FINANCIAL INC (PRU) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $125.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $125.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $132.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $133.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $84.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $125.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $132.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $133.00M 10-K · filed 2026-02-12 |
| 2022-12-31 | $84.00M 10-K · filed 2025-02-13 |
| 2021-12-31 | $12.00M 10-K · filed 2024-02-21 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-16 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-17 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-19 |
| 2017-12-31 | $45.00M 10-K · filed 2020-02-14 |
| 2016-12-31 | $26.00M 10-K · filed 2019-02-15 |
| 2015-12-31 | $6.00M 10-K · filed 2018-02-16 |
| 2014-12-31 | $6.00M 10-K · filed 2017-02-17 |
| 2013-12-31 | $11.00M 10-K · filed 2016-02-19 |
| 2012-12-31 | $19.00M 10-K · filed 2015-02-20 |
| 2011-12-31 | $38.00M 10-K · filed 2014-02-27 |
| 2010-12-31 | $261.00M 10-K · filed 2013-02-22 |
| 2009-12-31 | $261.00M 10-K · filed 2012-02-24 |
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