Pra (PRAA) Deferred Taxes (2009 - 2026)
Pra (PRAA) posted Deferred Taxes of $5.4 million for Q1 2026, down 67.79% sequentially from $16.8 million in Q4 2025, and up 588.93% YoY from $786000.0 in Q1 2025.
Pra (PRAA) Deferred Taxes (2009 - 2026) Analysis & Trends
Pra (PRAA) has 18 years of Deferred Taxes data on file, last reported 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.
- The five-year high for Deferred Taxes was $16.8 million in Q4 2025, with the low at -$12.4 million in Q1 2023.
- Average Deferred Taxes over 5 years is -$1.5 million, with a median of -$3.5 million recorded in 2025.
- Year-over-year, Deferred Taxes plunged 272.15% in 2023 and jumped 588.93% in 2026.
- Pra's Deferred Taxes stood at -$8.1 million in 2022, then fell 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 tumbled by 67.79% to $5.4 million in 2026.
- Business Quant data shows PRAA's Deferred Taxes at $5.4 million in Q1 2026, $16.8 million in Q4 2025, and -$7.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 587.74 Bn | 575.34 Bn | - | 453.00 Mn |
| 2 | Mastercard | 465.55 Bn | 455.34 Bn | - | 193.00 Mn |
| 3 | American Express | 238.39 Bn | 184.35 Bn | 17.43 Bn | 145.00 Mn |
| 4 | PayPal Holdings | 40.24 Bn | 30.89 Bn | 7.84 Bn | -290.00 Mn |
| 5 | Affirm Holdings | 28.27 Bn | 26.55 Bn | 261.64 Mn | - |
| 6 | SoFi Technologies | 23.54 Bn | 20.13 Bn | 929.25 Mn | 28.90 Mn |
| 7 | Ally Financial | 14.34 Bn | 13.89 Bn | 1.98 Bn | -22.00 Mn |
| 8 | Credit Acceptance | 7.51 Bn | 7.49 Bn | 562.70 Mn | -13.40 Mn |
| 9 | FinVolution | 6.22 Bn | 4.97 Bn | 311.24 Mn | - |
| 10 | Pra | 733.98 Mn | 675.47 Mn | 298.97 Mn | 5.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 5.42 Mn |
| Dec 31, 2025 | 16.81 Mn |
| Sep 30, 2025 | -7.69 Mn |
| Jun 30, 2025 | -3.52 Mn |
| Mar 31, 2025 | 786,000.00 |
| Dec 31, 2024 | 5.14 Mn |
| Sep 30, 2024 | -5.20 Mn |
| Jun 30, 2024 | 4.41 Mn |
| Mar 31, 2024 | -6.49 Mn |
| Dec 31, 2023 | -9.67 Mn |
| Sep 30, 2023 | -1.84 Mn |
| Jun 30, 2023 | -12.04 Mn |
| Mar 31, 2023 | -12.40 Mn |
| Dec 31, 2022 | -8.10 Mn |
| Sep 30, 2022 | 8.23 Mn |
| Jun 30, 2022 | -6.72 Mn |
| Mar 31, 2022 | 7.20 Mn |
| Dec 31, 2021 | 11.04 Mn |
| Sep 30, 2021 | -3.99 Mn |
| Jun 30, 2021 | -10.62 Mn |