Phreesia PHR
NYSE PHR
$10.92 -0.21 (-1.89%)
At close: Sep 4, 2026 · 4:00 PM EDT

Phreesia (PHR) Tax Provisions (2019 - 2026)

Phreesia's (PHR) quarterly Tax Provisions came in at $1.3 million in Q3 2026, up 208.55% year-over-year from $428137.7 in Q3 2025, and down 24.94% quarter-over-quarter from $1.8 million in Q2 2026.

Analysis

Phreesia (PHR) Tax Provisions (2019 - 2026) Analysis & Trends

Phreesia has disclosed Tax Provisions across 8 years of filings, most recently posting $1.3 million for Q3 2026.

  • In Q3 2026, Tax Provisions rose 208.55% year-over-year to $1.3 million; the TTM figure through Jul 2026 stood at -$7.7 million (down 888.81% YoY), while the FY2026 annual figure was -$11.2 million, down 514.06% from the prior year.
  • Tax Provisions came in at $1.3 million for Q3 2026 at Phreesia, down from $1.8 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $1.8 million in Q2 2026 to a low of -$11.6 million in Q1 2026.
  • Average Tax Provisions over 5 years is -$202947.4, with a median of $372000.0 recorded in 2023.
  • Year-over-year, Tax Provisions soared 367.28% in 2025 and plunged 1245.76% in 2026.
  • Over 5 years, Tax Provisions stood at $206000.0 in 2022, then jumped by 80.58% to $372000.0 in 2023, then advanced by 18.82% to $442000.0 in 2024, then surged by 93.21% to $854000.0 in 2025, then jumped by 54.68% to $1.3 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $1.3 million in Q3 2026, $1.8 million in Q2 2026, and -$11.6 million in Q1 2026.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Veeva Systems 44.53 Bn 37.29 Bn 695.95 Mn 76.10 Mn
2 Waystar Holding 4.81 Bn 4.62 Bn 221.99 Mn 15.53 Mn
3 Doximity 4.74 Bn 4.05 Bn 132.93 Mn 16.05 Mn
4 CCC Intelligent Solutions Holdings 4.41 Bn 4.30 Bn 210.64 Mn 9.80 Mn
5 EverCommerce 1.40 Bn 1.27 Bn 119.50 Mn 1.50 Mn
6 Schrodinger 1.32 Bn 904.47 Mn 32.43 Mn 1.37 Mn
7 Certara 1.21 Bn 1.03 Bn 58.15 Mn -307,000.00
8 GoodRx Holdings 1.18 Bn 887.53 Mn 179.41 Mn 6.93 Mn
9 Healthstream 853.81 Mn 787.08 Mn 54.72 Mn 2.03 Mn
10 Phreesia 677.81 Mn 677.81 Mn 110.19 Mn 1.32 Mn
Historic Data

Historic Data

Download Data
DateValue
Jul 31, 2026 1.32 Mn
Apr 30, 2026 1.76 Mn
Jan 31, 2026 -11.62 Mn
Oct 31, 2025 854,000.00
Jul 31, 2025 -1.22 Mn
Apr 30, 2025 735,000.00
Jan 31, 2025 1.01 Mn
Oct 31, 2024 442,000.00
Jul 31, 2024 750,000.00
Apr 30, 2024 510,000.00
Jan 31, 2024 217,000.00
Oct 31, 2023 372,000.00
Jul 31, 2023 648,000.00
Apr 30, 2023 306,000.00
Jan 31, 2023 -171,000.00
Oct 31, 2022 206,000.00
Jul 31, 2022 213,000.00
Apr 30, 2022 235,000.00
Jan 31, 2022 -433,000.00
Oct 31, 2021 178,000.00