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Principal Financial Group PFG Segment Retirement And Income Solutions — Income Tax Expense Benefit

Other segment segments

Segment Principal Asset Management
$253.7M+9.9%
Segment Corporate
-$102.6M-21.3%
Segment Benefits And Protection
$101.2M+13.7%

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LNCRetirement Plan Services — Federal income tax expense (benefit)
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EQHRetirement — Income Tax Expense (Benefit), Adjusted
$54M-21.7%
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HMNLife & Retirement — Income Tax
$2.1M+16.7%
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DBRGReporting Segment — Income Tax Expense (Benefit)
-$8K-103%
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STWDInvesting and Servicing Segment — Income Tax Expense (Benefit)
$7.75M+132%
Collegium Pharmaceutical, Inc. logo
COLLSegment — Income Tax Expense (Benefit)
$4.24M+502%

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 retirement and income solutions — income tax expense benefit?
Principal Financial Group (PFG) reported segment retirement and income solutions — income tax expense benefit of $35M in Q4 2025.
How has Principal Financial Group's segment retirement and income solutions — income tax expense benefit changed year-over-year?
Principal Financial Group's segment retirement and income solutions — income tax expense benefit increased by 8.3% year-over-year, from $32.33M to $35M.
What is the long-term trend for Principal Financial Group's segment retirement and income solutions — income tax expense benefit?
Over 3 years (2022 to 2025), Principal Financial Group's segment retirement and income solutions — income tax expense benefit has grown at a 15.6% compound annual growth rate (CAGR), from $90.6M to $140M.
What does segment retirement and income solutions — income tax expense benefit mean?
The portion of the total corporate income tax expense or benefit that is attributable to the earnings of the retirement and income solutions segment. It reflects the tax impact of the segment's operational profitability, adjusted for applicable tax jurisdictions and credits.