Phreesia (PHR) Tax Provisions (2019 - 2026)
Phreesia's (PHR) quarterly Tax Provisions came in at $1.8 million in Q2 2026, up 139.46% year-on-year from $735000.0 in Q2 2025, and up 115.15% quarter-over-quarter from -$11.6 million in Q1 2026.
Phreesia (PHR) Tax Provisions (2019 - 2026) Analysis & Trends
Phreesia has disclosed Tax Provisions across 8 years of filings, most recently posting $1.8 million for Q2 2026.
- Tax Provisions for Q2 2026 came in at $1.8 million, up 139.46% year-over-year; the trailing twelve-month figure through Apr 2026 was -$10.2 million (down 447.53% YoY), and the FY2026 annual result was -$11.2 million, down 514.06% from the prior year.
- Tax Provisions came in at $1.8 million for Q2 2026 at Phreesia, up from -$11.6 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.
- The 5-year median for Tax Provisions is $339000.0 (2023), against an average of -$287611.1.
- Across the five-year window, Tax Provisions surged 367.28% in 2025 and sank 1245.76% in 2026, its largest moves.
- Phreesia's 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 surged by 106.09% to $1.8 million in 2026.
- The last three Tax Provisions figures came in at $1.8 million (Q2 2026), -$11.6 million (Q1 2026), and $854000.0 (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veeva Systems | 24.83 Bn | 17.52 Bn | 662.02 Mn | 86.59 Mn |
| 2 | BrightSpring Health Services | 13.57 Bn | 12.69 Bn | 482.22 Mn | 8.55 Mn |
| 3 | Healthequity | 7.20 Bn | 6.93 Bn | 256.31 Mn | 23.00 Mn |
| 4 | Hinge Health | 5.42 Bn | 5.11 Bn | 154.23 Mn | 814,000.00 |
| 5 | 10x Genomics | 4.46 Bn | 3.92 Bn | 106.18 Mn | 623,000.00 |
| 6 | Doximity | 3.81 Bn | 3.06 Bn | 125.97 Mn | 13.01 Mn |
| 7 | Waystar Holding | 3.52 Bn | 3.36 Bn | 268.04 Mn | 16.50 Mn |
| 8 | Privia Health | 2.94 Bn | 2.57 Bn | 595.71 Mn | 5.60 Mn |
| 9 | Omnicell | 1.76 Bn | 1.59 Bn | 140.36 Mn | 5.50 Mn |
| 10 | Phreesia | 569.84 Mn | 493.44 Mn | 113.28 Mn | 1.76 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 31, 2021 | 288,000.00 |