Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Phreesia (PHR) Deferred Taxes (2020 - 2026)

Phreesia's Deferred Taxes history spans 7 years, with the latest figure at -$11.8 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 31231.58% to -$11.8 million in Q1 2026 year-over-year; TTM through Jan 2026 was -$13.3 million, a 6301.4% decrease, with the full-year FY2026 number at -$13.3 million, down 6301.4% from a year prior.
  • Deferred Taxes hit -$11.8 million in Q1 2026 for Phreesia, down from $57000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for PHR hit a ceiling of $224000.0 in Q2 2022 and a floor of -$11.8 million in Q1 2026.
  • Historically, Deferred Taxes has averaged -$750588.2 across 5 years, with a median of $56000.0 in 2024.
  • Biggest five-year swings in Deferred Taxes: soared 174.67% in 2024 and later crashed 31231.58% in 2026.
  • Tracing PHR's Deferred Taxes over 5 years: stood at $75000.0 in 2022, then plummeted by 48.0% to $39000.0 in 2023, then soared by 46.15% to $57000.0 in 2024, then changed by 0.0% to $57000.0 in 2025, then plummeted by 20854.39% to -$11.8 million in 2026.
  • Business Quant data shows Deferred Taxes for PHR at -$11.8 million in Q1 2026, $57000.0 in Q4 2025, and -$1.6 million in Q3 2025.