Proassurance (PRA) Deferred Taxes (2009 - 2026)
Proassurance (PRA) reported Deferred Taxes of $832000.0 for Q1 2026, up 8220.0% year-over-year from $10000.0 in Q1 2025, and down 89.75% quarter-over-quarter from $8.1 million in Q4 2025.
Proassurance (PRA) Deferred Taxes (2009 - 2026) Analysis & Trends
Proassurance (PRA) has 18 years of Deferred Taxes data on file, last reported at $832000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $832000.0, up 8220.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $17.6 million (up 52.11% YoY), and the FY2025 annual result was $16.8 million, up 30.94% from the prior year.
- Deferred Taxes declined to $832000.0 in Q1 2026 per PRA's latest filing, from $8.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $8.1 million in Q4 2025 and troughed at -$4.6 million in Q3 2022.
- A 5-year average of $1.3 million and a median of $1.5 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2026: Deferred Taxes sank 535.29% in 2022, then soared 8220.0% in 2026.
- A 5-year view of Deferred Taxes shows it stood at -$4.6 million in 2022, then surged by 136.32% to $1.7 million in 2023, then soared by 254.29% to $6.0 million in 2024, then soared by 36.41% to $8.1 million in 2025, then slumped by 89.75% to $832000.0 in 2026.
- Business Quant data shows PRA's Deferred Taxes at $832000.0 in Q1 2026, $8.1 million in Q4 2025, and $2.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 127.40 Bn | 119.98 Bn | 8.64 Bn | -156.00 Mn |
| 2 | Progressive | 119.47 Bn | 115.12 Bn | 8.36 Bn | - |
| 3 | Travelers Companies | 65.26 Bn | 41.34 Bn | 5.54 Bn | 51.00 Mn |
| 4 | Allstate | 57.33 Bn | 32.74 Bn | 14.72 Bn | - |
| 5 | Berkley W R | 26.90 Bn | 23.16 Bn | 2.72 Bn | -77.27 Mn |
| 6 | Cincinnati Financial | 25.67 Bn | 24.41 Bn | 2.60 Bn | -82.00 Mn |
| 7 | Markel | 22.97 Bn | 7.51 Bn | 2.38 Bn | - |
| 8 | Loews | 22.18 Bn | 9.92 Bn | -1.32 Bn | - |
| 9 | Assurant | 12.79 Bn | 10.87 Bn | 2.01 Bn | 43.10 Mn |
| 10 | Proassurance | 1.27 Bn | 1.15 Bn | 88.44 Mn | 832,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 832,000.00 |
| Dec 31, 2025 | 8.12 Mn |
| Sep 30, 2025 | 2.67 Mn |
| Jun 30, 2025 | 5.99 Mn |
| Mar 31, 2025 | 10,000.00 |
| Dec 31, 2024 | 5.95 Mn |
| Sep 30, 2024 | 3.78 Mn |
| Jun 30, 2024 | 1.84 Mn |
| Mar 31, 2024 | 1.25 Mn |
| Dec 31, 2023 | 1.68 Mn |
| Sep 30, 2023 | -3.43 Mn |
| Jun 30, 2023 | 2.61 Mn |
| Mar 31, 2023 | -2.63 Mn |
| Sep 30, 2022 | -4.63 Mn |
| Jun 30, 2022 | -2.00 Mn |
| Mar 31, 2022 | -1.41 Mn |
| Sep 30, 2021 | -3.96 Mn |
| Jun 30, 2021 | 459,000.00 |
| Mar 31, 2021 | -2.27 Mn |
| Sep 30, 2020 | -9.17 Mn |