Phreesia (PHR) Deferred Taxes (2020 - 2026)
Phreesia's (PHR) quarterly Deferred Taxes came in at $677000.0 in Q2 2026, up 696.47% year-on-year from $85000.0 in Q2 2025, and up 105.72% quarter-over-quarter from -$11.8 million in Q1 2026.
Phreesia (PHR) Deferred Taxes (2020 - 2026) Analysis & Trends
Phreesia has disclosed Deferred Taxes across 7 years of filings, most recently posting $677000.0 for Q2 2026.
- Deferred Taxes for Q2 2026 came in at $677000.0, up 696.47% year-over-year; the trailing twelve-month figure through Apr 2026 was -$12.7 million (down 5472.46% YoY), and the FY2026 annual result was -$13.3 million, down 6301.4% from the prior year.
- Deferred Taxes came in at $677000.0 for Q2 2026 at Phreesia, up from -$11.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $677000.0 in Q2 2026 to a low of -$11.8 million in Q1 2026.
- The 5-year median for Deferred Taxes is $56500.0 (2024), against an average of -$671277.8.
- Peak annual rise in Deferred Taxes reached 696.47% in 2026, while the deepest fall reached 31231.58% in 2026.
- Phreesia's Deferred Taxes stood at $75000.0 in 2022, then sank by 48.0% to $39000.0 in 2023, then surged by 46.15% to $57000.0 in 2024, then changed by 0.0% to $57000.0 in 2025, then soared by 1087.72% to $677000.0 in 2026.
- The last three Deferred Taxes figures came in at $677000.0 (Q2 2026), -$11.8 million (Q1 2026), and $57000.0 (Q4 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veeva Systems | 24.83 Bn | 17.52 Bn | 662.02 Mn | 14.34 Mn |
| 2 | BrightSpring Health Services | 13.57 Bn | 12.69 Bn | 482.22 Mn | -7.19 Mn |
| 3 | Healthequity | 7.20 Bn | 6.93 Bn | 256.31 Mn | 10.11 Mn |
| 4 | Hinge Health | 5.42 Bn | 5.11 Bn | 154.23 Mn | - |
| 5 | 10x Genomics | 4.46 Bn | 3.92 Bn | 106.18 Mn | - |
| 6 | Doximity | 3.81 Bn | 3.06 Bn | 125.97 Mn | 32.14 Mn |
| 7 | Waystar Holding | 3.52 Bn | 3.36 Bn | 268.04 Mn | -2.10 Mn |
| 8 | Privia Health | 2.94 Bn | 2.57 Bn | 595.71 Mn | 2.53 Mn |
| 9 | Omnicell | 1.76 Bn | 1.59 Bn | 140.36 Mn | 4.23 Mn |
| 10 | Phreesia | 569.84 Mn | 493.44 Mn | 113.28 Mn | 677,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 677,000.00 |
| Jan 31, 2026 | -11.83 Mn |
| Oct 31, 2025 | 57,000.00 |
| Jul 31, 2025 | -1.58 Mn |
| Apr 30, 2025 | 85,000.00 |
| Jan 31, 2025 | 38,000.00 |
| Oct 31, 2024 | 57,000.00 |
| Jul 31, 2024 | 56,000.00 |
| Apr 30, 2024 | 63,000.00 |
| Jan 31, 2024 | 47,000.00 |
| Oct 31, 2023 | 39,000.00 |
| Jul 31, 2023 | -75,000.00 |
| Apr 30, 2023 | 217,000.00 |
| Jan 31, 2023 | -81,000.00 |
| Oct 31, 2022 | 75,000.00 |
| Jul 31, 2022 | 216,000.00 |
| Apr 30, 2022 | 224,000.00 |
| Jan 31, 2022 | -365,000.00 |
| Oct 31, 2021 | 229,000.00 |
| Jul 31, 2021 | 154,000.00 |