Discontinued — last reported Q3 '17
Principal Financial Group Deferred Tax Liabilities increased by 0.4% to $1.86B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.3%, from $1.79B to $1.86B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities shows a downward trend with a -4.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase indicates higher future tax obligations, while a decrease suggests the settlement or reversal of these temporary differences.
Deferred tax liabilities represent the anticipated future tax payments resulting from temporary differences between the...
Common in capital-intensive industries where accelerated depreciation for tax purposes creates significant timing differences.
deferred_tax_liabilities| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.32B | $2.35B | $2.32B | $1.37B | $1.42B | $1.08B | $1.32B | $1.42B | $1.41B | $1.48B | $1.61B | $1.73B | $1.74B | $1.77B | $1.71B | $1.79B | $1.77B | $1.79B | $1.86B | $1.86B |
| QoQ Change | — | +0.9% | -1.1% | -40.8% | +3.5% | -24.1% | +22.7% | +7.0% | -0.8% | +5.4% | +8.9% | +7.2% | +0.6% | +1.8% | -3.6% | +4.7% | -1.0% | +1.4% | +3.5% | +0.4% |
| YoY Change | — | — | — | — | -38.8% | -54.0% | -42.9% | +3.1% | -1.1% | +37.3% | +21.8% | +22.0% | +23.7% | +19.5% | +5.7% | +3.3% | +1.7% | +1.3% | +8.8% | +4.3% |