PRUCO LIFE INSURANCE CO: current income tax expense or benefit
Current income tax expense or benefit for PRUCO LIFE INSURANCE CO. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All PRUCO LIFE INSURANCE CO financial histories
What this measure means
Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.
Exact concept: us-gaap:CurrentIncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2009-01-01 to 2025-12-31. The SEC response was captured on 2026-09-21.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-01-01 | 2025-12-31 | 296,801,000 | USD | 2026-03-06 | 10-K · 0000777917-26-000036 |
| 2024-01-01 | 2024-12-31 | 157,307,000 | USD | 2026-03-06 | 10-K · 0000777917-26-000036 |
| 2023-01-01 | 2023-12-31 | 712,720,000 | USD | 2026-03-06 | 10-K · 0000777917-26-000036 |
| 2022-01-01 | 2022-12-31 | -340,784,000 | USD | 2025-03-26 | 10-K · 0000777917-25-000035 |
| 2021-01-01 | 2021-12-31 | 445,651,000 | USD | 2024-03-20 | 10-K · 0000777917-24-000025 |
| 2020-01-01 | 2020-12-31 | -358,548,000 | USD | 2023-03-20 | 10-K · 0000777917-23-000018 |
| 2019-01-01 | 2019-12-31 | 56,371,000 | USD | 2022-03-16 | 10-K · 0000777917-22-000019 |
| 2018-01-01 | 2018-12-31 | 36,739,000 | USD | 2021-03-19 | 10-K · 0000777917-21-000005 |
| 2017-01-01 | 2017-12-31 | -52,502,000 | USD | 2020-03-05 | 10-K · 0000777917-20-000024 |
| 2016-01-01 | 2016-12-31 | -99,394,000 | USD | 2019-03-07 | 10-K · 0000777917-19-000014 |
| 2015-01-01 | 2015-12-31 | 106,121,000 | USD | 2018-03-08 | 10-K · 0000777917-18-000020 |
| 2014-01-01 | 2014-12-31 | 112,742,000 | USD | 2017-03-23 | 10-K · 0000777917-17-000072 |
| 2013-01-01 | 2013-12-31 | 250,601,000 | USD | 2016-03-10 | 10-K · 0000777917-16-000315 |
| 2012-01-01 | 2012-12-31 | 216,654,000 | USD | 2015-03-12 | 10-K · 0001193125-15-089383 |
| 2011-01-01 | 2011-12-31 | 42,474,000 | USD | 2014-03-10 | 10-K · 0001193125-14-091719 |
| 2010-01-01 | 2010-12-31 | 157,318,000 | USD | 2013-03-15 | 10-K · 0001193125-13-109927 |
| 2009-01-01 | 2009-12-31 | 93,658,000 | USD | 2012-07-20 | 10-K/A · 0001193125-12-309055 |
Related financial histories
- PRUCO LIFE INSURANCE CO: total assets
- PRUCO LIFE INSURANCE CO: total liabilities
- PRUCO LIFE INSURANCE CO: stockholders equity
- PRUCO LIFE INSURANCE CO: cash and cash equivalents
- PRUCO LIFE INSURANCE CO: net income or loss
- PRUCO LIFE INSURANCE CO: operating cash flow
- PRUCO LIFE INSURANCE CO: revenue
- PRUCO LIFE INSURANCE CO: financing cash flow
- PRUCO LIFE INSURANCE CO: investing cash flow
- PRUCO LIFE INSURANCE CO: retained earnings or deficit
- PRUCO LIFE INSURANCE CO: income tax expense or benefit
- PRUCO LIFE INSURANCE CO: operating expenses
- PRUCO LIFE INSURANCE CO: cash including restricted cash
- PRUCO LIFE INSURANCE CO: accumulated other comprehensive income or loss
- PRUCO LIFE INSURANCE CO: total equity including noncontrolling interests
- PRUCO LIFE INSURANCE CO: long-term debt
- PRUCO LIFE INSURANCE CO: profit or loss including noncontrolling interests
- PRUCO LIFE INSURANCE CO: comprehensive income or loss
- PRUCO LIFE INSURANCE CO: general and administrative expense
- PRUCO LIFE INSURANCE CO: deferred income tax expense or benefit
- PRUCO LIFE INSURANCE CO: income taxes paid, net
Inspect the source
- Entity
- PRUCO LIFE INSURANCE CO / CIK 0000777917
- Captured
- 2026-09-21T17:16:32.276Z
- SEC response SHA-256
348e8e6992256ebf21ca04bef65960546f8d920b6256ef82acaf2cbf647ba15e
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000777917.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))