Pra (PRAA) Non-Current Deferred Tax Liability (2009 - 2026)
Pra (PRAA) posted Non-Current Deferred Tax Liability of $18.7 million for Q1 2026, up 9.78% sequentially from $17.1 million in Q4 2025, and down 4.73% YoY from $19.7 million in Q1 2025.
Analysis
Pra (PRAA) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Pra has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $18.7 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 4.73% year-over-year to $18.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $18.7 million (down 4.73% YoY) and the FY2025 annual result came in at $17.1 million, up 1.49% from the prior year.
- Non-Current Deferred Tax Liability climbed to $18.7 million in Q1 2026 per PRAA's latest filing, from $17.1 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $49.2 million in Q3 2022 and troughed at $14.2 million in Q3 2023.
- A 5-year average of $25.2 million and a median of $18.7 million in 2026 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability jumped 51.05% in 2022, then plunged 71.2% in 2023.
- Over 5 years, Non-Current Deferred Tax Liability stood at $42.9 million in 2022, then tumbled by 60.27% to $17.1 million in 2023, then fell by 1.4% to $16.8 million in 2024, then increased by 1.49% to $17.1 million in 2025, then grew by 9.78% to $18.7 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $18.7 million, $17.1 million, and $17.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Visa | 680.39 Bn | 668.03 Bn | - |
| 2 | Mastercard | 518.33 Bn | 504.84 Bn | - |
| 3 | American Express | 224.91 Bn | 175.59 Bn | 17.99 Bn |
| 4 | Capital One Financial | 132.31 Bn | 77.60 Bn | - |
| 5 | PayPal Holdings | 46.25 Bn | 35.00 Bn | - |
| 6 | Affirm Holdings | 26.22 Bn | 24.59 Bn | - |
| 7 | Synchrony Financial | 25.37 Bn | 9.17 Bn | - |
| 8 | SoFi Technologies | 23.30 Bn | 20.18 Bn | 1.02 Bn |
| 9 | Ally Financial | 12.85 Bn | 5.01 Bn | 2.08 Bn |
| 10 | Pra | 720.58 Mn | 655.58 Mn | 356.41 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 32.24 Mn |
| Jun 30, 2026 | 32.24 Mn |
| Mar 31, 2026 | 18.73 Mn |
| Mar 31, 2026 | 18.73 Mn |
| Dec 31, 2025 | 17.06 Mn |
| Dec 31, 2025 | 17.06 Mn |
| Sep 30, 2025 | 17.66 Mn |
| Sep 30, 2025 | 17.66 Mn |
| Jun 30, 2025 | 22.46 Mn |
| Jun 30, 2025 | 22.46 Mn |
| Mar 31, 2025 | 19.66 Mn |
| Mar 31, 2025 | 19.66 Mn |
| Dec 31, 2024 | 16.81 Mn |
| Dec 31, 2024 | 16.81 Mn |
| Sep 30, 2024 | 19.88 Mn |
| Sep 30, 2024 | 19.88 Mn |
| Jun 30, 2024 | 18.42 Mn |
| Jun 30, 2024 | 18.42 Mn |
| Mar 31, 2024 | 16.89 Mn |
| Mar 31, 2024 | 16.89 Mn |