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Principal Financial Group PFG Segment Benefits And Protection — Income Tax Expense Benefit

Other segment segments

Segment Principal Asset Management
$253.7M+9.9%
Segment Retirement And Income Solutions
$140M+8.3%
Segment Corporate
-$102.6M-21.3%

Similar metrics at other companies

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COLLSegment — Income Tax Expense (Benefit)
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DBRGReporting Segment — Income Tax Expense (Benefit)
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Sarepta Therapeutics, Inc. logo
SRPTAll Other Segments — Income Tax Expense Benefit
$12.22M-80.9%
Select Water Solutions logo
WTTRTotal Segments — Income Tax Expense Benefit
$2.43M-15.9%
UFP Industries, Inc. logo
UFPIAll Other Segments — Income Tax Expense Benefit
$904K+35.1%
NBT
NBTBAll Other Segments — Income Tax Expense Benefit
$0

Other financials

Income statement

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Revenue$3.5B-4.5%
Net income$424.6M+783%
EPS (diluted)$1.93+819%

Balance sheet

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Cash & equivalents$4.1B+4.6%
Total debt$3.9B-9.3%
Total equity$11.8B+5.3%
Total assets$332.70B+6.3%

Cash flow

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Operating cash flow$187.1M-80.9%

Valuation

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Market cap$23.28B+36.3%
Enterprise value$23.17B+33.5%
P/E14.9×-0.1×
P/S1.5×+0.4×

Profitability

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Net margin10.1%+3.2pp

Returns & leverage

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Return on equity13.6%+3.9pp
Debt / equity0.3×-0.1×

Where this comes from

Reported directly by Principal Financial Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Principal Financial Group’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Principal Financial Group's segment benefits and protection — income tax expense benefit?
Principal Financial Group (PFG) reported segment benefits and protection — income tax expense benefit of $25.3M in Q4 2025.
How has Principal Financial Group's segment benefits and protection — income tax expense benefit changed year-over-year?
Principal Financial Group's segment benefits and protection — income tax expense benefit increased by 13.7% year-over-year, from $22.25M to $25.3M.
What is the long-term trend for Principal Financial Group's segment benefits and protection — income tax expense benefit?
Over 3 years (2022 to 2025), Principal Financial Group's segment benefits and protection — income tax expense benefit has grown at a -2.5% compound annual growth rate (CAGR), from $109.1M to $101.2M.
What does segment benefits and protection — income tax expense benefit mean?
This represents the portion of the segment's earnings allocated to income tax obligations or the benefit recognized from tax credits and adjustments. It reflects the tax impact on the segment's bottom line based on applicable statutory rates.