Pra (PRAA) Deferred Taxes (2009 - 2026)

Pra has disclosed Deferred Taxes across 18 years of filings, most recently posting $5.4 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $5.4 million, up 588.93% year-over-year; the trailing twelve-month figure through Mar 2026 was $11.0 million (up 114.57% YoY), and the FY2025 annual result was $6.4 million, up 398.83% from the prior year.
• Deferred Taxes came in at $5.4 million for Q1 2026 at Pra, down from $16.8 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $16.8 million in Q4 2025 to a low of -$12.4 million in Q1 2023.
• The 5-year median for Deferred Taxes is -$3.5 million (2025), against an average of -$1.5 million.
• Across the five-year window, Deferred Taxes slumped 272.15% in 2023 and soared 588.93% in 2026, its largest moves.
• Pra's Deferred Taxes stood at -$8.1 million in 2022, then slipped by 19.29% to -$9.7 million in 2023, then jumped by 153.17% to $5.1 million in 2024, then soared by 227.09% to $16.8 million in 2025, then slumped by 67.79% to $5.4 million in 2026.
• The last three Deferred Taxes figures came in at $5.4 million (Q1 2026), $16.8 million (Q4 2025), and -$7.7 million (Q3 2025), per Business Quant data.