What is Primerica's income taxes receivable?

Primerica (PRI) reported income taxes receivable of $130.77M in Q1 2026.

How has Primerica's income taxes receivable changed year-over-year?

Primerica's income taxes receivable increased by 3.0% year-over-year, from $126.93M to $130.77M.

What is the long-term trend for Primerica's income taxes receivable?

Over 3 years (2020 to 2025), Primerica's income taxes receivable has grown at a 252.9% compound annual growth rate (CAGR), from $4.04M to $177.3M.

Primerica PRI Income taxes receivable

Income taxes receivable at other companies

Pilgrim's Pride CorporationPPC

$93.32M+67.9%

Dycom IndustriesDY

$16.9M—

Huntington Ingalls IndustriesHII

$278M+84.1%

Casey's General StoresCASY

$10.59M+1,275%

RelianceRS

$31.2M-48.3%

Packaging Corp of AmericaPKG

$15.2M—

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 / equity0×0.0×

Where this comes from

Reported directly by Primerica in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReceivable.

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 receivable?: Primerica (PRI) reported income taxes receivable of $130.77M in Q1 2026.
How has Primerica's income taxes receivable changed year-over-year?: Primerica's income taxes receivable increased by 3.0% year-over-year, from $126.93M to $130.77M.
What is the long-term trend for Primerica's income taxes receivable?: Over 3 years (2020 to 2025), Primerica's income taxes receivable has grown at a 252.9% compound annual growth rate (CAGR), from $4.04M to $177.3M.