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Primerica PRI Income Taxes Payable

Income Taxes Payable at other companies

PNW

Pinnacle West CapitalPNW

$240.01M+3.3%

Cboe Global MarketsCBOE

$3.2M—

PaychexPAYX

$62.5M-47.1%

CSXCSX

$294M-57.1%

Tenet HealthcareTHC

$236M+58.4%

PrimericaPRI

$66.81M-42.3%

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: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 income taxes payable?: Primerica (PRI) reported income taxes payable of $66.81M in Q1 2026.
How has Primerica's income taxes payable changed year-over-year?: Primerica's income taxes payable decreased by 42.3% year-over-year, from $115.71M to $66.81M.
What is the long-term trend for Primerica's income taxes payable?: Over 5 years (2020 to 2025), Primerica's income taxes payable has grown at a 47.7% compound annual growth rate (CAGR), from $21.05M to $147.96M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.