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Principal Financial Group PFG Segment Principal Asset Management — Income Tax Expense Benefit

Other segment segments

Segment Retirement And Income Solutions
$140M+8.3%
Segment Corporate
-$102.6M-21.3%
Segment Benefits And Protection
$101.2M+13.7%

Similar metrics at other companies

Asset Entities logo
ASSTAsset Management — Income tax expense (benefit)
$0
Equitable Holdings logo
EQHAsset Management — Income Tax Expense (Benefit), Adjusted
$49M+19.5%
PNC Financial Services logo
PNCAsset Management Group — Income tax benefit
$36M+12.5%
Nelnet logo
NNIAsset Generation and Management — Income Tax Expense (Benefit)
$7.32M+2.3%
New York Mortgage Trust logo
ADAMInvestment Portfolio — Income Tax Expense (Benefit)
$15K
Starwood Property Trust logo
STWDProperty Segment — Income Tax Expense (Benefit)
-$17K

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 principal asset management — income tax expense benefit?
Principal Financial Group (PFG) reported segment principal asset management — income tax expense benefit of $63.43M in Q4 2025.
How has Principal Financial Group's segment principal asset management — income tax expense benefit changed year-over-year?
Principal Financial Group's segment principal asset management — income tax expense benefit increased by 9.9% year-over-year, from $57.7M to $63.43M.
What is the long-term trend for Principal Financial Group's segment principal asset management — income tax expense benefit?
Over 3 years (2022 to 2025), Principal Financial Group's segment principal asset management — income tax expense benefit has grown at a 6.0% compound annual growth rate (CAGR), from $213.3M to $253.7M.
What does segment principal asset management — income tax expense benefit mean?
The total tax expense or benefit recognized by the asset management segment for the period, calculated based on the segment's pre-tax earnings and applicable jurisdictional tax rates.