Pra (PRAA) Deferred Taxes (2009 - 2026)

Pra has reported Deferred Taxes for 18 years, with the latest figure at $5.4 million in Q1 2026.

• Quarterly Deferred Taxes rose 588.93% year-over-year to $5.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $11.0 million (up 114.57% YoY) and the FY2025 annual result came in at $6.4 million, up 398.83% from the prior year.
• Deferred Taxes retreated to $5.4 million in Q1 2026 per PRAA's latest filing, from $16.8 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $16.8 million in Q4 2025 and troughed at -$12.4 million in Q1 2023.
• A 5-year average of -$1.5 million and a median of -$3.5 million in 2025 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2023 and 2026: Deferred Taxes slumped 272.15% in 2023, then surged 588.93% in 2026.
• Over 5 years, Deferred Taxes stood at -$8.1 million in 2022, then declined by 19.29% to -$9.7 million in 2023, then soared by 153.17% to $5.1 million in 2024, then surged by 227.09% to $16.8 million in 2025, then slumped by 67.79% to $5.4 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $5.4 million, $16.8 million, and -$7.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.