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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |