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  1. US-listed companies
  2. PRUDENTIAL FINANCIAL INC
  3. Financials
  4. Provision for income taxes

PRUDENTIAL FINANCIAL INC【PRU】

Market cap
$36B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024507-17.29%
Dec 31, 2023613-265.68%
Dec 31, 2022-370-122.10%
Dec 31, 20211,674-2166.67%
Dec 31, 2020-81-108.55%
Dec 31, 2019947+15.21%
Dec 31, 2018822-157.16%
Dec 31, 2017-1,438-207.72%
Dec 31, 20161,335-35.57%
Dec 31, 20152,072+493.70%
Dec 31, 2014349-132.99%
Dec 31, 2013-1,058-618.63%
Dec 31, 2012204-87.24%
Dec 31, 20111,599+22.06%
Dec 31, 20101,310

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 EPSAdjusted 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 (%)