PRUCO LIFE INSURANCE CO Increase (Decrease) in Income Taxes
PRUCO LIFE INSURANCE CO reported Increase (Decrease) in Income Taxes of $207.08 million for the 12-month period ending 2025-12-31, per its POS AM filed 2026-04-21.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2026-04-21
- PRUCO LIFE INSURANCE CO increase (decrease) in income taxes for the quarter ending 2025-12-31 was $346.50M, a 397.10% increase year-over-year.
- PRUCO LIFE INSURANCE CO increase (decrease) in income taxes for the quarter ending 2025-09-30 was -$72.98M.
- PRUCO LIFE INSURANCE CO increase (decrease) in income taxes for the quarter ending 2025-06-30 was -$87.33M, a 874.71% decline year-over-year.
- PRUCO LIFE INSURANCE CO increase (decrease) in income taxes for the quarter ending 2025-03-31 was $20.89M.
- PRUCO LIFE INSURANCE CO increase (decrease) in income taxes for fiscal 2022 was -$335.92M.
- PRUCO LIFE INSURANCE CO increase (decrease) in income taxes for fiscal 2021 was -$842.11M.
- PRUCO LIFE INSURANCE CO increase (decrease) in income taxes for fiscal 2019 was -$138.71M.
- PRUCO LIFE INSURANCE CO increase (decrease) in income taxes for fiscal 2018 was -$28.95M.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 3 month as first filed | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 6 month as first filed | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 9 month as first filed | Increase (Decrease) in Income Taxes 12 month | Increase (Decrease) in Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $346.50M derived: POS AM 12 month − 10-Q 9 month · filed 2026-04-21 | $273.52M derived: sum of 2 quarters · filed 2026-04-21 | $186.19M derived: sum of 3 quarters · filed 2026-04-21 | $207.08M POS AM · filed 2026-04-21 | ||||
| 2025-09-30 | -$72.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$160.31M derived: sum of 2 quarters · filed 2025-11-07 | -$139.42M 10-Q · filed 2025-11-07 | -$69.72M derived: sum of 4 quarters · filed 2026-04-21 | ||||
| 2025-06-30 | -$87.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$66.44M 10-Q · filed 2025-08-08 | $3.26M derived: sum of 3 quarters · filed 2026-04-21 | -$237.43M derived: sum of 4 quarters · filed 2026-04-21 | ||||
| 2025-03-31 | $20.89M 10-Q · filed 2025-05-09 | $90.59M derived: sum of 2 quarters · filed 2026-04-21 | -$150.09M derived: sum of 3 quarters · filed 2026-04-21 | -$138.82M derived: sum of 4 quarters · filed 2026-04-21 | ||||
| 2024-12-31 | $69.70M derived: POS AM 12 month − 10-Q 9 month · filed 2026-04-21 | -$170.99M derived: sum of 2 quarters · filed 2026-04-21 | -$159.71M derived: sum of 3 quarters · filed 2026-04-21 | -$228.17M POS AM · filed 2026-04-21 | ||||
| 2024-09-30 | -$240.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$229.42M derived: sum of 2 quarters · filed 2025-11-07 | -$297.87M 10-Q · filed 2025-11-07 | -$291.91M 10-Q · filed 2024-11-08 | $92.22M derived: sum of 4 quarters · filed 2026-04-21 | |||
| 2024-06-30 | $11.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$57.18M 10-Q · filed 2025-08-08 | -$47.97M 10-Q · filed 2024-08-16 | $332.91M derived: sum of 3 quarters · filed 2026-04-21 | $33.33M derived: sum of 4 quarters · filed 2026-04-21 | |||
| 2024-03-31 | -$68.45M 10-Q · filed 2025-05-09 | -$51.42M 10-Q · filed 2024-05-13 | $321.63M derived: sum of 2 quarters · filed 2026-04-21 | $22.06M derived: sum of 3 quarters · filed 2026-04-21 | -$164.81M derived: sum of 4 quarters · filed 2026-04-21 | |||
| 2023-12-31 | $390.09M derived: POS AM 12 month − 10-Q 9 month · filed 2026-04-21 | $90.51M derived: sum of 2 quarters · filed 2026-04-21 | -$96.36M derived: sum of 3 quarters · filed 2026-04-21 | -$40.80M POS AM · filed 2026-04-21 | -$37.89M 10-K · filed 2024-03-20 | |||
| 2023-09-30 | -$299.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$486.45M derived: sum of 2 quarters · filed 2024-11-08 | -$430.88M 10-Q · filed 2024-11-08 | -$320.69M derived: sum of 4 quarters · filed 2025-03-26 | ||||
| 2023-06-30 | -$186.87M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2024-08-16 | -$131.31M 10-Q · filed 2024-08-16 | -$21.11M derived: sum of 3 quarters · filed 2025-03-26 | $37.19M derived: sum of 4 quarters · filed 2025-03-26 | ||||
| 2023-03-31 | $55.57M 10-Q/A · filed 2024-08-16 | $165.76M derived: sum of 2 quarters · filed 2025-03-26 | $224.07M derived: sum of 3 quarters · filed 2025-03-26 | -$5.30M derived: sum of 4 quarters · filed 2025-03-26 | ||||
| 2022-12-31 | $110.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $168.50M derived: sum of 2 quarters · filed 2025-03-26 | -$60.87M derived: sum of 3 quarters · filed 2025-03-26 | -$335.92M 10-K · filed 2025-03-26 | -$40.09M 10-K · filed 2023-03-20 | |||
| 2022-09-30 | $58.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$171.07M derived: sum of 2 quarters · filed 2023-11-09 | -$446.12M 10-Q · filed 2023-11-09 | -$26.80M 10-Q · filed 2022-11-10 | -$448.33M derived: sum of 4 quarters · filed 2024-03-20 | |||
| 2022-06-30 | -$229.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | -$504.42M 10-Q · filed 2023-08-10 | -$90.81M 10-Q · filed 2022-08-11 | -$506.63M derived: sum of 3 quarters · filed 2024-03-20 | -$1.28B derived: sum of 4 quarters · filed 2024-03-20 | |||
| 2022-03-31 | -$275.05M 10-Q · filed 2023-05-11 | -$78.72M 10-Q · filed 2022-05-13 | -$277.26M derived: sum of 2 quarters · filed 2024-03-20 | -$1.05B derived: sum of 3 quarters · filed 2024-03-20 | -$1.07B derived: sum of 4 quarters · filed 2024-03-20 | |||
| 2021-12-31 | -$2.21M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-20 | -$771.06M derived: sum of 2 quarters · filed 2024-03-20 | -$796.85M derived: sum of 3 quarters · filed 2024-03-20 | -$842.11M 10-K · filed 2024-03-20 | -$1.08B 10-K · filed 2022-03-16 | |||
| 2021-09-30 | -$768.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$794.64M derived: sum of 2 quarters · filed 2022-11-10 | -$839.90M 10-Q · filed 2022-11-10 | -$793.31M derived: sum of 4 quarters · filed 2023-07-14 | ||||
| 2021-06-30 | -$25.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | -$71.05M 10-Q · filed 2022-08-11 | -$24.46M derived: sum of 3 quarters · filed 2023-07-14 | -$156.96M derived: sum of 4 quarters · filed 2023-07-14 | ||||
| 2021-03-31 | -$45.26M 10-Q · filed 2022-05-13 | $1.33M derived: sum of 2 quarters · filed 2023-07-14 | -$131.16M derived: sum of 3 quarters · filed 2023-07-14 | -$160.25M derived: sum of 4 quarters · filed 2023-07-14 | ||||
| 2020-12-31 | $46.59M derived: 8-K 12 month − 10-Q 9 month · filed 2023-07-14 | -$85.91M derived: sum of 2 quarters · filed 2023-07-14 | -$115.00M derived: sum of 3 quarters · filed 2023-07-14 | -$142.20M 8-K · filed 2023-07-14 | ||||
| 2020-09-30 | -$132.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-19 | -$161.59M derived: sum of 2 quarters · filed 2021-11-19 | -$188.78M 10-Q · filed 2021-11-19 | -$188.74M derived: sum of 4 quarters · filed 2022-03-16 | ||||
| 2020-06-30 | -$29.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$56.29M 10-Q · filed 2021-08-12 | -$56.24M derived: sum of 3 quarters · filed 2022-03-16 | -$101.75M derived: sum of 4 quarters · filed 2022-03-16 | ||||
| 2020-03-31 | -$27.20M 10-Q · filed 2021-05-12 | -$27.15M derived: sum of 2 quarters · filed 2022-03-16 | -$72.66M derived: sum of 3 quarters · filed 2022-03-16 | -$148.91M derived: sum of 4 quarters · filed 2022-03-16 | ||||
| 2019-12-31 | $47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | -$45.46M derived: sum of 2 quarters · filed 2022-03-16 | -$121.71M derived: sum of 3 quarters · filed 2022-03-16 | -$138.71M 10-K · filed 2022-03-16 | ||||
| 2019-09-30 | -$45.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | -$121.76M derived: sum of 2 quarters · filed 2020-11-12 | -$138.75M 10-Q · filed 2020-11-12 | -$178.41M derived: sum of 4 quarters · filed 2021-03-19 | ||||
| 2019-06-30 | -$76.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | -$93.24M 10-Q · filed 2020-08-12 | -$132.90M derived: sum of 3 quarters · filed 2021-03-19 | -$144.78M derived: sum of 4 quarters · filed 2021-03-19 | ||||
| 2019-03-31 | -$17.00M 10-Q · filed 2020-05-14 | -$56.65M derived: sum of 2 quarters · filed 2021-03-19 | -$68.53M derived: sum of 3 quarters · filed 2021-03-19 | -$43.04M derived: sum of 4 quarters · filed 2021-03-19 | ||||
| 2018-12-31 | -$39.66M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19 | -$51.53M derived: sum of 2 quarters · filed 2021-03-19 | -$26.05M derived: sum of 3 quarters · filed 2021-03-19 | -$28.95M 10-K · filed 2021-03-19 | ||||
| 2018-09-30 | -$11.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-13 | $13.61M derived: sum of 2 quarters · filed 2019-11-13 | $10.71M 10-Q · filed 2019-11-13 | -$119.09M derived: sum of 4 quarters · filed 2020-03-05 | ||||
| 2018-06-30 | $25.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-13 | $22.59M 10-Q · filed 2019-08-13 | -$107.22M derived: sum of 3 quarters · filed 2020-03-05 | -$67.10M derived: sum of 4 quarters · filed 2020-03-05 | ||||
| 2018-03-31 | -$2.90M 10-Q · filed 2019-05-09 | -$2.65M 10-Q · filed 2018-05-10 | -$132.70M derived: sum of 2 quarters · filed 2020-03-05 | -$92.59M derived: sum of 3 quarters · filed 2020-03-05 | -$60.69M derived: sum of 4 quarters · filed 2020-03-05 | |||
| 2017-12-31 | -$129.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-05 | -$89.69M derived: sum of 2 quarters · filed 2020-03-05 | -$57.78M derived: sum of 3 quarters · filed 2020-03-05 | -$76.33M 10-K · filed 2020-03-05 | -$74.16M 10-K · filed 2018-03-08 | |||
| 2017-09-30 | $40.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $72.02M derived: sum of 2 quarters · filed 2018-11-13 | $53.47M 10-Q · filed 2018-11-13 | $53.51M 10-Q · filed 2017-11-09 | $128.95M derived: sum of 4 quarters · filed 2019-03-07 | |||
| 2017-06-30 | $31.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | $13.36M 10-Q · filed 2018-08-10 | $14.18M 10-Q · filed 2017-08-11 | $88.83M derived: sum of 3 quarters · filed 2019-03-07 | $41.58M derived: sum of 4 quarters · filed 2019-03-07 | |||
| 2017-03-31 | -$18.55M 10-Q · filed 2018-05-10 | $56.93M derived: sum of 2 quarters · filed 2019-03-07 | $9.68M derived: sum of 3 quarters · filed 2019-03-07 | $67.26M derived: sum of 4 quarters · filed 2019-03-07 | ||||
| 2016-12-31 | $75.48M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-07 | $28.22M derived: sum of 2 quarters · filed 2019-03-07 | $85.81M derived: sum of 3 quarters · filed 2019-03-07 | -$39.77M 10-K · filed 2019-03-07 | -$45.15M 10-K · filed 2017-03-23 | |||
| 2016-09-30 | -$47.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $10.33M derived: sum of 2 quarters · filed 2017-11-09 | -$115.25M 10-Q · filed 2017-11-09 | -$93.80M derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2016-06-30 | $57.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | -$67.99M 10-Q · filed 2017-08-11 | -$78.53M 10-Q · filed 2016-08-12 | -$46.55M derived: sum of 3 quarters · filed 2018-03-08 | -$90.48M derived: sum of 4 quarters · filed 2018-03-08 | |||
| 2016-03-31 | -$125.58M 10-Q · filed 2017-05-11 | -$125.56M 10-Q · filed 2016-05-12 | -$104.14M derived: sum of 2 quarters · filed 2018-03-08 | -$148.07M derived: sum of 3 quarters · filed 2018-03-08 | -$137.04M derived: sum of 4 quarters · filed 2018-03-08 | |||
| 2015-12-31 | $21.44M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | -$22.49M derived: sum of 2 quarters · filed 2018-03-08 | -$11.46M derived: sum of 3 quarters · filed 2018-03-08 | -$36.88M 10-K · filed 2018-03-08 | -$34.24M 10-K · filed 2016-03-10 | |||
| 2015-09-30 | -$43.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | -$32.90M derived: sum of 2 quarters · filed 2016-11-10 | -$58.32M 10-Q · filed 2016-11-10 | -$57.55M 10-Q · filed 2015-11-12 | -$53.40M derived: sum of 4 quarters · filed 2017-03-23 | |||
| 2015-06-30 | $11.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | -$14.39M 10-Q · filed 2016-08-12 | -$9.46M derived: sum of 3 quarters · filed 2017-03-23 | |||||
| 2015-03-31 | -$25.42M 10-Q · filed 2016-05-12 | -$20.49M derived: sum of 2 quarters · filed 2017-03-23 | ||||||
| 2014-12-31 | $4.93M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-23 | $65.90M 10-K · filed 2017-03-23 | $69.20M 10-K · filed 2016-03-10 | |||||
| 2014-09-30 | $60.97M 10-Q · filed 2015-11-12 | |||||||
| 2013-12-31 | $341.96M 10-K · filed 2016-03-10 |