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Primerica PRI Deferred Income Tax Expense Benefit From Continuing And Discontinuing Operations

Deferred Income Tax Expense Benefit From Continuing And Discontinuing Operations at other companies

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Other financials

Income statement

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Revenue$865.1M+9.0%
Gross profit$775.2M+17.3%
Net income$202.3M+13.4%
EPS (diluted)$6.45+19.4%

Balance sheet

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Cash & equivalents$600.2M-3.4%
Total debt$46.9M-10.5%
Total equity$2.5B+9.3%
Total assets$14.8B-0.3%

Cash flow

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Operating cash flow$193.8M+19.2%

Valuation

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Market cap$10B+13.9%
Enterprise value$9.44B+15.0%
P/E12.6×-0.4×
P/S2.9×+0.1×

Profitability

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Gross margin98.1%+0.2pp
Net margin23.2%+1.7pp

Returns & leverage

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Return on equity33%+2.3pp
Debt / equity0.0×

Where this comes from

Reported directly by Primerica in its filing.

Tagged under the XBRL concept pri:DeferredIncomeTaxExpenseBenefitFromContinuingAndDiscontinuingOperations.

The source filing: Primerica’s 10-K, filed February 27, 2026. Open the filing →

Filed
Feb 27, 2026, 3:15 PM EST
Fiscal year
FY2025
Accession
0001193125-26-082233

FAQ

What is Primerica's deferred income tax expense benefit from continuing and discontinuing operations?
Primerica (PRI) reported deferred income tax expense benefit from continuing and discontinuing operations of -$7.39M in Q4 2025.
How has Primerica's deferred income tax expense benefit from continuing and discontinuing operations changed year-over-year?
Primerica's deferred income tax expense benefit from continuing and discontinuing operations increased by 73.3% year-over-year, from -$27.65M to -$7.39M.
What is the long-term trend for Primerica's deferred income tax expense benefit from continuing and discontinuing operations?
Over 3 years (2022 to 2025), Primerica's deferred income tax expense benefit from continuing and discontinuing operations has grown at a -17.6% compound annual growth rate (CAGR), from -$52.8M to -$29.55M.
What does deferred income tax expense benefit from continuing and discontinuing operations mean?
Deferred Income Tax Expense Benefit From Continuing And Discontinuing Operations as reported by PRIMERICA, INC..

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