What is Prudential Financial's income taxes payable?

Prudential Financial (PRU) reported income taxes payable of $255M in Q1 2026.

What is the long-term trend for Prudential Financial's income taxes payable?

Over 4 years (2020 to 2025), Prudential Financial's income taxes payable has grown at a -100.0% compound annual growth rate (CAGR), from $12.02B to $0.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Prudential Financial PRU Income Taxes Payable

Income Taxes Payable at other companies

AflacAFL

$1.75B+115%

UnumUNM

$87.6M-71.0%

Globe LifeGL

$904.99M+12.0%

Principal Financial GroupPFG

$46M+461%

Fidelity National FinancialFNF

$46M-44.6%

PrimericaPRI

$66.81M-42.3%

Other financials

Income statement

See full

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

See full

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:AccruedIncomeTaxes.

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 income taxes payable?: Prudential Financial (PRU) reported income taxes payable of $255M in Q1 2026.
What is the long-term trend for Prudential Financial's income taxes payable?: Over 4 years (2020 to 2025), Prudential Financial's income taxes payable has grown at a -100.0% compound annual growth rate (CAGR), from $12.02B to $0.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.