Phreesia (PHR) Deferred Taxes (2020 - 2026)
Phreesia (PHR) reported Deferred Taxes of $1.14 million for fiscal Q2 2027 (quarter ended Jul 31, 2026), compared with -$1.58 million a year earlier and up 67.8% from the prior quarter.
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Analysis
Phreesia (PHR) Deferred Taxes (2020 - 2026) Analysis & Trends
Over the twelve months ended Jul 31, 2026, Phreesia's Deferred Taxes came in at -$9.96 million; for FY2026 (ended Jan 31, 2026), it was -$13.27 million.
- By fiscal year, Deferred Taxes came in at $214,000 in FY2025 (-6.1%), $228,000 in FY2024 (-47.5%), $434,000 in FY2023 (+203.5%) and $143,000 in FY2022.
- The fiscal Q2 2027 figure ranks as the highest quarterly Deferred Taxes in data going back to fiscal Q4 2020.
- Year over year, Deferred Taxes gained in three of the last five quarters, with growth averaging 151.7%.
- The high point for year-over-year Deferred Taxes in five years was fiscal Q1 2027 (growth of 696.5%); the low point was fiscal Q1 2025 (a decline of 71.0%).
- Per Business Quant data, the three fiscal quarters before Q2 2027 came in at $677,000 (Q1 2027), -$11.83 million (Q4 2026) and $57,000 (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bryn | 945.00 Bn | 945.00 Bn | - | - |
| 2 | Veeva Systems | 51.71 Bn | 23.96 Bn | 695.95 Mn | 12.19 Mn |
| 3 | Samsara | 24.25 Bn | 21.02 Bn | 392.58 Mn | - |
| 4 | Ptc | 22.13 Bn | 20.95 Bn | 490.47 Mn | - |
| 5 | Toast | 18.74 Bn | 11.41 Bn | 516.00 Mn | - |
| 6 | Trimble | 14.09 Bn | 13.15 Bn | 674.90 Mn | 1.00 Mn |
| 7 | Manhattan Associates | 13.49 Bn | 12.48 Bn | 168.33 Mn | -7.15 Mn |
| 8 | Costar | 13.28 Bn | 7.23 Bn | 728.00 Mn | 21.00 Mn |
| 9 | Bentley Systems | 11.71 Bn | 11.17 Bn | 336.74 Mn | 9.64 Mn |
| 10 | Phreesia | 716.55 Mn | 716.55 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 |
API Access
Phreesia Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PHR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PHR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PHR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();