PRUCO LIFE INSURANCE CO Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
PRUCO LIFE INSURANCE CO reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2021-03-19
- PRUCO LIFE INSURANCE CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
- PRUCO LIFE INSURANCE CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00.
- PRUCO LIFE INSURANCE CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was -$30.20M.
- PRUCO LIFE INSURANCE CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-19 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-19 | |
| 2018-12-31 | -$30.20M 10-K · filed 2021-03-19 | $30.20M 10-K · filed 2019-03-07 |
| 2017-12-31 | $0.00 10-K · filed 2020-03-05 | |
| 2016-12-31 | $0.00 10-K · filed 2019-03-07 | |
| 2015-12-31 | $0.00 10-K · filed 2018-03-08 | |
| 2014-12-31 | $0.00 10-K · filed 2017-03-23 |