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Primerica PRI Deferred Income Tax Expense Benefit From Continuing And Discontinuing Operations

Deferred Income Tax Expense Benefit From Continuing And Discontinuing Operations at other companies

Eagle Materials logo
Eagle MaterialsEXP
$1.76M+128%
Oshkosh logo
OshkoshOSK
$4.6M+138%
LKQ logo
LKQLKQ
-$18.75M-108%
Willis Towers Watson logo
Willis Towers WatsonWTW
-$30M-30.4%
Willis Towers Watson logo
Willis Towers WatsonWTW
-$30M-30.4%
Alkermes logo
AlkermesALKS
$7.19M-29.0%

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 pri:DeferredIncomeTaxExpenseBenefitFromContinuingAndDiscontinuingOperations.

The official record: Primerica’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Primerica's deferred income tax expense benefit from continuing and discontinuing operations?
Primerica (PRI) reported deferred income tax expense benefit from continuing and discontinuing operations of -$7.39M in Q4 2025.
How has Primerica's deferred income tax expense benefit from continuing and discontinuing operations changed year-over-year?
Primerica's deferred income tax expense benefit from continuing and discontinuing operations increased by 73.3% year-over-year, from -$27.65M to -$7.39M.
What is the long-term trend for Primerica's deferred income tax expense benefit from continuing and discontinuing operations?
Over 3 years (2022 to 2025), Primerica's deferred income tax expense benefit from continuing and discontinuing operations has grown at a -17.6% compound annual growth rate (CAGR), from -$52.8M to -$29.55M.
What does deferred income tax expense benefit from continuing and discontinuing operations mean?
This represents the non-cash tax expense or benefit resulting from temporary differences between the financial reporting and tax reporting of assets and liabilities. It reflects the future tax consequences of current accounting events.