Discontinued — last reported Q3 '25
Non-Current Assets
Deferred Tax Assets
Prudential Financial Deferred Tax Assets decreased by 100.0% to $0.00 in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 100.0%, from $300.00M to $0.00. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ4 2022
Last reportedQ3 2025
How to read this metric
An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets or valuation allowances.
Detailed definition
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between acc...
Peer comparison
Standard accounting item for large corporations with complex tax structures and international operations.
Metric ID:
deferred_tax_assetsHistorical Data
16 periods
| Q4 '21 | Q2 '22 | Q3 '22 | Q4 '22 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $696.00M | $3.83B | $4.21B | $803.00M | $1.11B | $939.00M | $958.00M | $856.00M | $479.00M | $866.00M | $300.00M | $839.00M | $240.00M | $279.00M | $0.00 |
| QoQ Change | — | — | +450.4% | +10.0% | -80.9% | +38.0% | -15.3% | +2.0% | -10.6% | -44.0% | +80.8% | -65.4% | +179.7% | -71.4% | +16.3% | -100.0% |
| YoY Change | — | — | — | — | +15.4% | -71.1% | -77.7% | — | +6.6% | -56.8% | -7.8% | -68.7% | -2.0% | -49.9% | -67.8% | -100.0% |
Range$0.00 – $4.21B
Avg YoY Growth-43.6%
Median YoY Growth-56.8%
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Prudential Financial's deferred tax assets?
- Prudential Financial (PRU) reported deferred tax assets of $0.00 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 $300.00M to $0.00.
- What does deferred tax assets mean?
- Future tax benefits that the company expects to realize.