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Primerica PRI Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Primerica in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Primerica’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 12:44 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-337365
| Line item | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Other operating expenses | 94,736 | 89,791 | 196,618 | 188,129 |
| Total benefits and expenses | 606,848 | 558,837 | 1,230,122 | 1,142,365 |
| Income before income taxes | 258,219 | 234,497 | 507,637 | 455,812 |
| Income taxes | 55,941 | 56,153 | 115,263 | 108,417 |
| Net income | $202,278 | $178,344 | $392,374 | $347,395 |
| Earnings per share: | ||||
| Basic earnings per share | $6.46 | $5.41 | $12.44 | $10.47 |
| Diluted earnings per share | $6.45 | $5.40 | $12.42 | $10.45 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is Primerica's income tax?
- Primerica (PRI) reported income tax of $55.94M in Q2 2026.
- How has Primerica's income tax changed year-over-year?
- Primerica's income tax decreased by 0.4% year-over-year, from $56.15M to $55.94M.
- What is the long-term trend for Primerica's income tax?
- Over 4 years (2021 to 2025), Primerica's income tax has grown at a 7.4% compound annual growth rate (CAGR), from $167.55M to $223.33M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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