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Prudential Financial PRU Deferred Tax Assets

Deferred Tax Assets at other companies

Globe Life logo
Globe LifeGL
-$24.72M-26.9%
The Hartford Financial Services Group logo
The Hartford Financial Services GroupHIG
$251M-77.1%
Allstate logo
AllstateALL
$12M-94.8%
Equitable Holdings logo
Equitable HoldingsEQH
$2.61B+54.8%
Primerica logo
PrimericaPRI
$132.04M+7.6%
Voya Financial logo
Voya FinancialVOYA
$1.91B-6.0%

Other financials

Income statement

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Revenue$15.5B+15.3%
Net income$597.0M-15.6%
EPS (diluted)$1.68-14.3%

Balance sheet

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Cash & equivalents$15.9B-0.8%
Total debt$18.9B-3.4%
Total equity$32.0B+7.0%
Total assets$765.40B+3.5%

Cash flow

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Operating cash flow$1.0B+140%

Valuation

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Market cap$41.67B+13.4%
Enterprise value$44.61B+15.2%
P/E12×-9.7×
P/S0.7×0.0×

Profitability

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Net margin5.5%+1.6pp

Returns & leverage

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Return on equity11.2%+3.0pp
Debt / equity0.6×-0.1×

Where this comes from

Reported directly by Prudential Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Prudential Financial’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Prudential Financial's deferred tax assets?
Prudential Financial (PRU) reported deferred tax assets of $0 in Q1 2026.
How has Prudential Financial's deferred tax assets changed year-over-year?
Prudential Financial's deferred tax assets decreased by 100.0% year-over-year, from $300M to $0.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.