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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |