Phreesia (PHR) Deferred Taxes (2020 - 2026)
Phreesia (PHR) reported Deferred Taxes of $677000.0 for Q2 2026, up 696.47% on a YoY basis from $85000.0 in Q2 2025, and up 105.72% sequentially from -$11.8 million in Q1 2026.
Phreesia (PHR) Deferred Taxes (2020 - 2026) Analysis & Trends
Phreesia (PHR) has 7 years of Deferred Taxes data on file, last reported at $677000.0 in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 696.47% year-over-year to $677000.0; the trailing twelve-month figure through Apr 2026 stood at -$12.7 million (down 5472.46% YoY), and the FY2026 full-year result was -$13.3 million, down 6301.4% from the prior year.
- Deferred Taxes improved to $677000.0 in Q2 2026, 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.
- A 5-year average of -$671277.8 and a median of $56500.0 in 2024 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 696.47% in 2026, while the deepest fall reached 31231.58% in 2026.
- Tracing PHR's Deferred Taxes over 5 years: stood at $75000.0 in 2022, then slumped 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.
- Business Quant data shows PHR's Deferred Taxes at $677000.0 in Q2 2026, -$11.8 million in Q1 2026, and $57000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veeva Systems | 31.97 Bn | 24.65 Bn | 662.02 Mn | 14.34 Mn |
| 2 | BrightSpring Health Services | 14.72 Bn | 13.82 Bn | 482.22 Mn | -7.19 Mn |
| 3 | Healthequity | 8.31 Bn | 8.05 Bn | 256.31 Mn | 10.11 Mn |
| 4 | Hinge Health | 5.99 Bn | 5.68 Bn | 154.23 Mn | - |
| 5 | 10x Genomics | 5.92 Bn | 5.38 Bn | 106.18 Mn | - |
| 6 | MiniMed | 4.54 Bn | 4.24 Bn | 480.00 Mn | -55.00 Mn |
| 7 | Waystar Holding | 4.48 Bn | 4.42 Bn | 216.84 Mn | -2.10 Mn |
| 8 | Doximity | 3.96 Bn | 3.21 Bn | 125.97 Mn | 32.14 Mn |
| 9 | Privia Health | 3.15 Bn | 2.73 Bn | - | 2.53 Mn |
| 10 | Phreesia | 649.77 Mn | 573.37 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 |