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Primerica PRI Change in Income Taxes

Change in Income Taxes at other companies

QXO, Inc.QXO

$1.3M—

Casey's General StoresCASY

$11.66M—

MKS InstrumentsMKSI

$10M-16.7%

PNW

Pinnacle West CapitalPNW

$53.4M-5.5%

Ionis PharmaceuticalsIONS

$161K+75.0%

KrogerKR

$6M-93.7%

Other financials

Income statement

Revenue$872.7M+8.4%

Gross profit$775.2M+17.3%

Net income$190.1M+12.4%

EPS (diluted)$5.97+18.2%

Balance sheet

Cash & equivalents$645.8M+3.3%

Total debt$48.4M-8.6%

Total equity$2.5B+11.7%

Total assets$14.7B+0.6%

Cash flow

Operating cash flow$156.8M-20.6%

Valuation

Market cap$8.79B-16.2%

Enterprise value$8.19B-17.5%

P/E11.4×-9.5×

P/S2.6×-0.7×

Profitability

Gross margin98.1%+0.2pp

Net margin23%+7.1pp

Returns & leverage

Return on equity32.3%+9.8pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Primerica in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Primerica’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Primerica's change in income taxes?: Primerica (PRI) reported change in income taxes of -$52.09M in Q1 2026.
How has Primerica's change in income taxes changed year-over-year?: Primerica's change in income taxes decreased by 2390.8% year-over-year, from $2.27M to -$52.09M.
What is the long-term trend for Primerica's change in income taxes?: Over 3 years (2021 to 2025), Primerica's change in income taxes has grown at a 119.3% compound annual growth rate (CAGR), from $1.65M to $17.4M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.