Phreesia (PHR) Deferred Taxes (2020 - 2026)
Phreesia (PHR) posted Deferred Taxes of $677000.0 for Q2 2026, up 105.72% sequentially from -$11.8 million in Q1 2026, and up 696.47% YoY from $85000.0 in Q2 2025.
Phreesia (PHR) Deferred Taxes (2020 - 2026) Analysis & Trends
Phreesia has reported Deferred Taxes for 7 years, with the latest figure at $677000.0 in Q2 2026.
- Quarterly Deferred Taxes rose 696.47% year-over-year to $677000.0 in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$12.7 million (down 5472.46% YoY) and the FY2026 annual result came in at -$13.3 million, down 6301.4% from the prior year.
- Deferred Taxes improved to $677000.0 in Q2 2026 per PHR's latest filing, from -$11.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $677000.0 in Q2 2026 and troughed at -$11.8 million in Q1 2026.
- A 5-year average of -$671277.8 and a median of $56500.0 in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 696.47% in 2026, down 31231.58% in 2026.
- Over 5 years, Deferred Taxes stood at $75000.0 in 2022, then sank by 48.0% to $39000.0 in 2023, then jumped by 46.15% to $57000.0 in 2024, then changed by 0.0% to $57000.0 in 2025, then surged by 1087.72% to $677000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $677000.0, -$11.8 million, and $57000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veeva Systems | 39.72 Bn | 32.40 Bn | 662.02 Mn | 14.34 Mn |
| 2 | BrightSpring Health Services | 12.19 Bn | 11.64 Bn | 492.75 Mn | -2.34 Mn |
| 3 | Healthequity | 8.79 Bn | 8.52 Bn | 256.31 Mn | 10.11 Mn |
| 4 | 10x Genomics | 7.31 Bn | 6.76 Bn | 112.50 Mn | - |
| 5 | Hinge Health | 7.10 Bn | 6.71 Bn | 183.95 Mn | 13,000.00 |
| 6 | MiniMed | 5.66 Bn | 5.36 Bn | 480.00 Mn | -55.00 Mn |
| 7 | Waystar Holding | 4.76 Bn | 4.56 Bn | 221.99 Mn | -34.58 Mn |
| 8 | Doximity | 4.46 Bn | 3.77 Bn | 132.93 Mn | - |
| 9 | Heartflow | 3.66 Bn | 3.28 Bn | 53.19 Mn | - |
| 10 | Phreesia | 758.43 Mn | 682.03 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 |