Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Phreesia (PHR) Non-Current Deferred Tax Liability (2023 - 2026)

Phreesia (PHR) has disclosed Non-Current Deferred Tax Liability for 4 consecutive years, with $4.5 million as the latest value for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 829.34% to $4.5 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $4.5 million through Jan 2026, up 829.34% year-over-year, with the annual reading at $4.5 million for FY2026, 829.34% up from the prior year.
  • Non-Current Deferred Tax Liability hit $4.5 million in Q1 2026 for Phreesia, up from $683000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $4.5 million in Q1 2026 to a low of $136000.0 in Q2 2023.
  • Historically, Non-Current Deferred Tax Liability has averaged $736583.3 across 4 years, with a median of $418000.0 in 2024.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: skyrocketed 53.14% in 2025 and later surged 829.34% in 2026.
  • Year by year, Non-Current Deferred Tax Liability stood at $222000.0 in 2023, then skyrocketed by 100.9% to $446000.0 in 2024, then skyrocketed by 53.14% to $683000.0 in 2025, then surged by 558.57% to $4.5 million in 2026.
  • Business Quant data shows Non-Current Deferred Tax Liability for PHR at $4.5 million in Q1 2026, $683000.0 in Q4 2025, and $626000.0 in Q3 2025.