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Primerica PRI Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Old Dominion Freight Line logo
Old Dominion Freight LineODFL
$89.45M
W.W. Grainger logo
W.W. GraingerGWW
$198M+43.5%
Air Products and Chemicals logo
Air Products and ChemicalsAPD
$118.7M-35.1%
Johnson & Johnson logo
Johnson & JohnsonJNJ
$1.09B-74.2%
Teradyne, Inc. logo
Teradyne, Inc.TER
$173.26M+115%
The Travelers Companies logo
The Travelers CompaniesTRV
$309M+2.7%

Other financials

Income statement

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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

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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

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Operating cash flow$156.8M-20.6%

Valuation

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Market cap$8.79B-16.2%
Enterprise value$8.19B-17.5%
P/E11.4×-9.5×
P/S2.6×-0.7×

Profitability

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Gross margin98.1%+0.2pp
Net margin23%+7.1pp

Returns & leverage

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Return on equity32.3%+9.8pp
Debt / equity0.0×

Where this comes from

Reported directly by Primerica in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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 accrued income taxes, current?
Primerica (PRI) reported accrued income taxes, current of $66.81M in Q1 2026.
How has Primerica's accrued income taxes, current changed year-over-year?
Primerica's accrued income taxes, current decreased by 42.3% year-over-year, from $115.71M to $66.81M.
What is the long-term trend for Primerica's accrued income taxes, current?
Over 5 years (2020 to 2025), Primerica's accrued income taxes, current has grown at a 47.7% compound annual growth rate (CAGR), from $21.05M to $147.96M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.