Pra (PRAA) Non-Current Deferred Tax Liability (2009 - 2026)

Pra's (PRAA) quarterly Non-Current Deferred Tax Liability came in at $18.7 million in Q1 2026, down 4.73% year-on-year from $19.7 million in Q1 2025, and up 9.78% quarter-over-quarter from $17.1 million in Q4 2025.

Pra (PRAA) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Pra has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $18.7 million for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $18.7 million, down 4.73% year-over-year; the trailing twelve-month figure through Mar 2026 was $18.7 million (down 4.73% YoY), and the FY2025 annual result was $17.1 million, up 1.49% from the prior year.
  • Non-Current Deferred Tax Liability came in at $18.7 million for Q1 2026 at Pra, up from $17.1 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $49.2 million in Q3 2022 to a low of $14.2 million in Q3 2023.
  • The 5-year median for Non-Current Deferred Tax Liability is $18.7 million (2026), against an average of $25.2 million.
  • Across the five-year window, Non-Current Deferred Tax Liability surged 51.05% in 2022 and plunged 71.2% in 2023, its largest moves.
  • Pra's Non-Current Deferred Tax Liability stood at $42.9 million in 2022, then tumbled by 60.27% to $17.1 million in 2023, then dropped by 1.4% to $16.8 million in 2024, then climbed by 1.49% to $17.1 million in 2025, then advanced by 9.78% to $18.7 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $18.7 million (Q1 2026), $17.1 million (Q4 2025), and $17.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Visa 541.66 Bn 529.25 Bn -
2 Mastercard 437.55 Bn 427.34 Bn -
3 American Express 212.80 Bn 158.76 Bn 17.43 Bn
4 Capital One Financial 112.47 Bn 35.97 Bn -
5 PayPal Holdings 37.70 Bn 28.36 Bn 7.84 Bn
6 Synchrony Financial 24.26 Bn 3.70 Bn -
7 Affirm Holdings 21.24 Bn 19.51 Bn 261.64 Mn
8 SoFi Technologies 20.46 Bn 17.06 Bn 929.25 Mn
9 Ally Financial 13.30 Bn 12.86 Bn 1.98 Bn
10 Pra 614.27 Mn 555.76 Mn 298.97 Mn

Historic Data

Download Data
DateValue
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
Dec 31, 2023 17.05 Mn
Dec 31, 2023 17.05 Mn