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AcquisitionsAmortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
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Phreesia (PHR) Deferred Taxes (2020 - 2026)

Phreesia (PHR) has disclosed Deferred Taxes for 7 consecutive years, with -$11.8 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes fell 31231.58% to -$11.8 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$13.3 million through Jan 2026, down 6301.4% year-over-year, with the annual reading at -$13.3 million for FY2026, 6301.4% down from the prior year.
  • Deferred Taxes hit -$11.8 million in Q1 2026 for Phreesia, down from $57000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $224000.0 in Q2 2022 to a low 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.
  • Year by year, Deferred Taxes stood at $75000.0 in 2022, then tumbled by 48.0% to $39000.0 in 2023, then skyrocketed by 46.15% to $57000.0 in 2024, then changed by 0.0% to $57000.0 in 2025, then tumbled 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.