Phreesia (PHR) Deferred Taxes (2020 - 2026)
Phreesia's (PHR) quarterly Deferred Taxes came in at $1.1 million in Q3 2026, up 171.76% year-over-year from $418012.1 in Q3 2025, and up 67.8% quarter-over-quarter from $677000.0 in Q2 2026.
Powered by 
Analysis
Phreesia (PHR) Deferred Taxes (2020 - 2026) Analysis & Trends
Phreesia has disclosed Deferred Taxes across 7 years of filings, most recently posting $1.1 million for Q3 2026.
- In Q3 2026, Deferred Taxes rose 171.76% year-over-year to $1.1 million; the TTM figure through Jul 2026 stood at -$10.0 million (down 609.91% YoY), while the FY2026 annual figure was -$13.3 million, down 6301.4% from the prior year.
- Deferred Taxes came in at $1.1 million for Q3 2026 at Phreesia, up from $677000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.1 million in Q3 2026 to a low of -$11.8 million in Q1 2026.
- Average Deferred Taxes over 5 years is -$576157.9, with a median of $57000.0 recorded in 2024.
- The largest YoY upside for Deferred Taxes was 696.47% in 2026 against a maximum downside of 31231.58% in 2026.
- Over 5 years, Deferred Taxes stood at $75000.0 in 2022, then tumbled 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 1892.98% to $1.1 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $1.1 million in Q3 2026, $677000.0 in Q2 2026, and -$11.8 million in Q1 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veeva Systems | 44.53 Bn | 37.29 Bn | 695.95 Mn | 12.19 Mn |
| 2 | Waystar Holding | 4.81 Bn | 4.62 Bn | 221.99 Mn | -34.58 Mn |
| 3 | Doximity | 4.74 Bn | 4.05 Bn | 132.93 Mn | - |
| 4 | CCC Intelligent Solutions Holdings | 4.41 Bn | 4.30 Bn | 210.64 Mn | 4.67 Mn |
| 5 | EverCommerce | 1.40 Bn | 1.27 Bn | 119.50 Mn | 1.03 Mn |
| 6 | Schrodinger | 1.32 Bn | 904.47 Mn | 32.43 Mn | - |
| 7 | Certara | 1.21 Bn | 1.03 Bn | 58.15 Mn | -2.80 Mn |
| 8 | GoodRx Holdings | 1.18 Bn | 887.53 Mn | 179.41 Mn | 5.71 Mn |
| 9 | Healthstream | 853.81 Mn | 787.08 Mn | 54.72 Mn | 3.72 Mn |
| 10 | Phreesia | 677.81 Mn | 677.81 Mn | 110.19 Mn | 1.14 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 1.14 Mn |
| 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 |