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Primerica PRI Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Primerica in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 | (Unaudited) / June 30, 2026 | December 31, 2025 |
|---|---|---|
| Other policyholders’ funds | 344,437 | 356,427 |
| Note payable | 595,716 | 595,315 |
| Surplus note | 1,073,291 | 1,175,119 |
| Income taxes | 24,907 | 147,960 |
| Operating lease liabilities | 46,852 | 49,565 |
| Other liabilities | 619,810 | 546,596 |
| Payable under securities lending | 88,579 | 84,876 |
| Separate account liabilities | 2,156,498 | 2,281,520 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is Primerica's income taxes payable?
- Primerica (PRI) reported income taxes payable of $24.91M in Q2 2026.
- How has Primerica's income taxes payable changed year-over-year?
- Primerica's income taxes payable decreased by 62.0% year-over-year, from $65.54M to $24.91M.
- 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.
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