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 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 618.21 Bn | 605.85 Bn | - | -656.00 Mn |
| 2 | Mastercard | 506.53 Bn | 493.04 Bn | - | -83.00 Mn |
| 3 | American Express | 232.32 Bn | 183.00 Bn | 17.99 Bn | -74.00 Mn |
| 4 | Capital One Financial | 136.19 Bn | 81.48 Bn | - | 67.00 Mn |
| 5 | PayPal Holdings | 52.34 Bn | 41.08 Bn | - | 115.00 Mn |
| 6 | Eason Technology | 35.89 Bn | 35.89 Bn | - | - |
| 7 | Synchrony Financial | 26.09 Bn | 9.90 Bn | - | 6.00 Mn |
| 8 | Affirm Holdings | 25.93 Bn | 24.20 Bn | - | - |
| 9 | SoFi Technologies | 23.04 Bn | 22.68 Bn | -41.62 Mn | 28.90 Mn |
| 10 | Pra | 696.38 Mn | 571.60 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 |