Proassurance (PRA) Deferred Taxes (2009 - 2026)

Proassurance has disclosed Deferred Taxes across 18 years of filings, most recently posting $832000.0 for Q1 2026.

• In Q1 2026, Deferred Taxes rose 8220.0% year-over-year to $832000.0; the TTM figure through Mar 2026 stood at $17.6 million (up 52.11% YoY), while the FY2025 annual figure was $16.8 million, up 30.94% from the prior year.
• Deferred Taxes retreated to $832000.0 in Q1 2026, from $8.1 million in the prior quarter.
• Over the last five years, Deferred Taxes for PRA reached as high as $8.1 million in Q4 2025 and fell as low as -$4.6 million in Q3 2022.
• The 5-year median for Deferred Taxes is $1.5 million (2023), against an average of $1.3 million.
• Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 535.29% — and 2026, when it soared 8220.0%.
• 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 plunged by 89.75% to $832000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $832000.0, $8.1 million, and $2.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.