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Primerica PRI Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable

Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable at other companies

LKQ logo
LKQLKQ
$15M+850%
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SS&C TechnologiesSSNC
$58.3M+22.5%
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CintasCTAS
$6.79M
Allstate logo
AllstateALL
$579M+4,036%
Sempra Energy logo
Sempra EnergySRE
-$46.75M-282%
TE Connectivity logo
TE ConnectivityTEL
-$129M-616%

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 us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

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 increase decrease in income taxes payable net of income taxes receivable?
Primerica (PRI) reported increase decrease in income taxes payable net of income taxes receivable of -$52.09M in Q1 2026.
How has Primerica's increase decrease in income taxes payable net of income taxes receivable changed year-over-year?
Primerica's increase decrease in income taxes payable net of income taxes receivable decreased by 2390.8% year-over-year, from $2.27M to -$52.09M.
What is the long-term trend for Primerica's increase decrease in income taxes payable net of income taxes receivable?
Over 3 years (2021 to 2025), Primerica's increase decrease in income taxes payable net of income taxes receivable has grown at a 119.3% compound annual growth rate (CAGR), from $1.65M to $17.4M.