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Principal Financial Group PFG Segment Principal International — Segment Income Tax Expense Benefit

Discontinued — last reported Q4 '22

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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$23.67B+2.7%
Enterprise value$23.56B-0.4%
P/E15.2×-6.1×
P/S1.5×+0.1×

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 pfg:SegmentIncomeTaxExpenseBenefit.

The official record: Principal Financial Group’s 10-K, filed February 16, 2023, on SEC EDGAR. View the filing →

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Questions, answered.

What is Principal Financial Group's segment principal international — segment income tax expense benefit?
Principal Financial Group (PFG) reported segment principal international — segment income tax expense benefit of $13.1M in Q4 2022.
How has Principal Financial Group's segment principal international — segment income tax expense benefit changed year-over-year?
Principal Financial Group's segment principal international — segment income tax expense benefit decreased by 24.9% year-over-year, from $17.45M to $13.1M.
What does segment principal international — segment income tax expense benefit mean?
The tax cost or benefit associated with the international segment's earnings.
How do you interpret segment principal international — segment income tax expense benefit?
Changes may reflect shifts in effective tax rates, jurisdictional profit mix, or tax planning strategies.
How does segment principal international — segment income tax expense benefit compare across companies?
Used to assess the tax efficiency of international operations relative to global peers.