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  1. US-listed companies
  2. Primerica, Inc.
  3. Financials
  4. Provision for income taxes

Primerica, Inc. (PRI)

Market cap
$8.3B
P/E ratio
11.4x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2025223+1.92%
Dec 31, 2024219+25.15%
Dec 31, 2023175+39.20%
Dec 31, 2022126-9.64%
Dec 31, 2021139+15.45%
Dec 31, 2020121+8.89%
Dec 31, 2019111+20.36%
Dec 31, 201892+214.33%
Dec 31, 201729-75.24%
Dec 31, 2016118+16.88%
Dec 31, 2015101+5.45%
Dec 31, 201496+8.38%
Dec 31, 201388-4.95%
Dec 31, 201293-4.60%
Dec 31, 201198

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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