Pra PRAA
NASDAQ PRAA
$21.00 +0.43 (+2.09%)
At close: Sep 18, 2026 · 4:00 PM EDT

Pra (PRAA) Deferred Taxes (2009 - 2026)

Pra's (PRAA) quarterly Deferred Taxes came in at $18.6 million in Q2 2026, up 627.2% year-over-year from $2.6 million in Q2 2025, and up 242.6% quarter-over-quarter from $5.4 million in Q1 2026.

Analysis

Pra (PRAA) Deferred Taxes (2009 - 2026) Analysis & Trends

Pra has disclosed Deferred Taxes across 18 years of filings, most recently posting $18.6 million for Q2 2026.

  • In Q2 2026, Deferred Taxes rose 627.2% year-over-year to $18.6 million; the TTM figure through Jun 2026 stood at $33.1 million (up 1282.59% YoY), while the FY2025 annual figure was $6.4 million, up 398.83% from the prior year.
  • Deferred Taxes came in at $18.6 million for Q2 2026 at Pra, up from $5.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $18.6 million in Q2 2026 to a low of -$12.4 million in Q1 2023.
  • Average Deferred Taxes over 5 years is -$395388.9, with a median of -$2.7 million recorded in 2023.
  • Year-over-year, Deferred Taxes sank 272.15% in 2023 and surged 627.2% in 2026.
  • Over 5 years, 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 climbed by 10.37% to $18.6 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $18.6 million in Q2 2026, $5.4 million in Q1 2026, and $16.8 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Orix 44.18 Bn 44.51 Bn 4.68 Bn -
2 Royalty Pharma 33.59 Bn 35.70 Bn - -
3 Royal Gold 21.14 Bn 21.00 Bn 390.45 Mn 18.11 Mn
4 OR Royalties 6.88 Bn 6.81 Bn 82.22 Mn 2.99 Mn
5 Encore Capital 2.11 Bn 1.93 Bn 455.04 Mn -
6 Atlanticus Holdings 1.41 Bn 851.50 Mn 686.46 Mn 16.19 Mn
7 Jefferson Capital 1.18 Bn 1.16 Bn - -
8 Lufax Holding 1.04 Bn -1.23 Bn - -
9 Upbound 998.67 Mn 893.37 Mn 594.84 Mn 5.73 Mn
10 Pra 790.61 Mn 725.61 Mn 356.41 Mn 18.55 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 18.55 Mn
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