Phreesia (PHR) Deferred Taxes (2020 - 2026)
Phreesia recorded quarterly Deferred Taxes of -$11.8 million in Q1 2026, down 20854.39% quarter-over-quarter from $57000.0 in Q4 2025, and down 31231.58% year-over-year from N/an in Q1 2025.
Phreesia's Deferred Taxes history runs 7 years deep, the most recent figure standing at -$11.8 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 31231.58% year-over-year to -$11.8 million; the TTM figure through Jan 2026 stood at -$13.3 million (down 6301.4% YoY), while the FY2026 annual figure was -$13.3 million, down 6301.4% from the prior year.
- Deferred Taxes came in at -$11.8 million for Q1 2026 at 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.
- A 5-year average of -$750588.2 and a median of $56000.0 in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 174.67% in 2024 and plunged 31231.58% in 2026, its largest moves.
- Phreesia's Deferred Taxes stood at $75000.0 in 2022, then plunged 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 tumbled by 20854.39% to -$11.8 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$11.8 million, $57000.0, and -$1.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veeva Systems | 30.85 Bn | 24.28 Bn | 622.47 Mn | 14.91 Mn |
| 2 | BrightSpring Health Services | 12.29 Bn | 11.41 Bn | 482.22 Mn | -7.19 Mn |
| 3 | Healthequity | 7.80 Bn | 7.48 Bn | 256.31 Mn | 10.11 Mn |
| 4 | Hinge Health | 4.82 Bn | 4.51 Bn | 154.23 Mn | - |
| 5 | Doximity | 4.21 Bn | 3.46 Bn | 125.97 Mn | 32.14 Mn |
| 6 | Waystar Holding | 4.18 Bn | 4.03 Bn | 268.04 Mn | -2.10 Mn |
| 7 | 10x Genomics | 3.78 Bn | 3.24 Bn | 106.18 Mn | - |
| 8 | Privia Health | 2.65 Bn | 2.28 Bn | 595.71 Mn | 2.53 Mn |
| 9 | Omnicell | 1.95 Bn | 1.78 Bn | 140.36 Mn | 4.23 Mn |
| 10 | Phreesia | 632.62 Mn | 558.79 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 |
| Apr 30, 2021 | 125,000.00 |
| Jan 31, 2021 | -344,000.00 |
| Oct 31, 2020 | 170,000.00 |
| Jul 31, 2020 | 53,000.00 |
| Apr 30, 2020 | 56,000.00 |
| Jan 31, 2020 | -775,000.00 |