What is Prudential Financial's deferred tax assets?

Prudential Financial (PRU) reported deferred tax assets of $0.00 in Q1 2026.

How has Prudential Financial's deferred tax assets changed year-over-year?

Prudential Financial's deferred tax assets decreased by 100.0% year-over-year, from $300.00M to $0.00.

What does deferred tax assets mean?

Future tax savings expected from accounting and tax reporting differences.

Deferred Tax Assets

Prudential Financial Deferred Tax Assets decreased by 100.0% to $0.00 in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 100.0%, from $300.00M to $0.00.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ3 2019

Last reportedQ4 2025

How to read this metric

An increase may signal future tax relief, while a decrease suggests the utilization of tax assets or valuation allowance adjustments.

Detailed definition

This represents the future tax benefits that the company expects to realize due to temporary differences between the boo...

Peer comparison

Common in global mining; peers with significant capital expenditures often hold substantial deferred tax assets.

Metric ID: non_current_assets_deferred_income_tax_assets_net

Historical Data

16 periods

	Q4 '21	Q2 '22	Q3 '22	Q4 '22	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	$0.00	$696.00M	$3.83B	$0.00	$803.00M	$1.11B	$939.00M	$958.00M	$856.00M	$479.00M	$866.00M	$300.00M	$839.00M	$240.00M	$279.00M	$0.00
QoQ Change	—	—	+450.4%	-100.0%	—	+38.0%	-15.3%	+2.0%	-10.6%	-44.0%	+80.8%	-65.4%	+179.7%	-71.4%	+16.3%	-100.0%
YoY Change	—	—	—	—	+15.4%	-71.1%	—	—	+6.6%	-56.8%	-7.8%	-68.7%	-2.0%	-49.9%	-67.8%	-100.0%

Range$0.00 – $3.83B

Avg YoY Growth-40.2%

Median YoY Growth-53.3%

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Frequently Asked Questions

What is Prudential Financial's deferred tax assets?: Prudential Financial (PRU) reported deferred tax assets of $0.00 in Q1 2026.
How has Prudential Financial's deferred tax assets changed year-over-year?: Prudential Financial's deferred tax assets decreased by 100.0% year-over-year, from $300.00M to $0.00.
What does deferred tax assets mean?: Future tax savings expected from accounting and tax reporting differences.