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| Date | Value |
|---|---|
| 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 |