Privia Health (PRVA) Deferred Taxes (2020 - 2026)
Privia Health (PRVA) posted Deferred Taxes of $1.2 million for Q2 2026, down 54.31% on a QoQ basis from $2.5 million in Q1 2026, and up 20.56% year-over-year from $958000.0 in Q2 2025.
Analysis
Privia Health (PRVA) Deferred Taxes (2020 - 2026) Analysis & Trends
Privia Health has reported Deferred Taxes for 7 years, with the latest figure at $1.2 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 20.56% year-over-year to $1.2 million in Q2 2026; TTM through Jun 2026 was $11.9 million, a 56.52% increase from a year earlier, with the FY2025 full-year figure at $10.9 million, up 23.3% from the prior year.
- Deferred Taxes was $1.2 million for Q2 2026 at Privia Health, down from $2.5 million in the prior quarter.
- The five-year high for Deferred Taxes was $6.7 million in Q3 2025, with the low at -$13.6 million in Q4 2022.
- Average Deferred Taxes over 5 years is $1.3 million, with a median of $1.8 million recorded in 2023.
- The largest YoY upside for Deferred Taxes was 215.4% in 2022 against a maximum downside of 125.54% in 2022.
- Over 5 years, Deferred Taxes stood at -$13.6 million in 2022, then surged by 116.86% to $2.3 million in 2023, then tumbled by 48.12% to $1.2 million in 2024, then grew by 29.34% to $1.5 million in 2025, then declined by 24.71% to $1.2 million in 2026.
- The last three Deferred Taxes figures came in at $1.2 million (Q2 2026), $2.5 million (Q1 2026), and $1.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Davita | 11.76 Bn | 12.64 Bn | 1.16 Bn | -1.37 Mn |
| 2 | RadNet | 5.80 Bn | 5.37 Bn | 88.08 Mn | -5.32 Mn |
| 3 | Concentra Group Holdings Parent | 4.40 Bn | 4.26 Bn | 192.10 Mn | -2.32 Mn |
| 4 | Privia Health | 2.61 Bn | 2.25 Bn | - | 1.16 Mn |
| 5 | Pediatrix Medical | 2.20 Bn | 1.79 Bn | - | 11.45 Mn |
| 6 | Fresenius Medical Care AG | 2.11 Bn | 1.41 Bn | 1.52 Bn | -60.63 Mn |
| 7 | Progyny | 2.01 Bn | 1.77 Bn | 89.30 Mn | 10,000.00 |
| 8 | Surgery Partners | 1.87 Bn | 3.08 Bn | 622.10 Mn | 2.20 Mn |
| 9 | U S Physical Therapy | 1.18 Bn | 1.47 Bn | 41.94 Mn | 1.94 Mn |
| 10 | Starling Oncology | 595.78 Mn | 554.69 Mn | 27.17 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.16 Mn |
| Mar 31, 2026 | 2.53 Mn |
| Dec 31, 2025 | 1.53 Mn |
| Sep 30, 2025 | 6.67 Mn |
| Jun 30, 2025 | 958,000.00 |
| Mar 31, 2025 | 1.71 Mn |
| Dec 31, 2024 | 1.19 Mn |
| Sep 30, 2024 | 3.74 Mn |
| Jun 30, 2024 | 3.03 Mn |
| Mar 31, 2024 | 863,000.00 |
| Dec 31, 2023 | 2.29 Mn |
| Sep 30, 2023 | 1.92 Mn |
| Jun 30, 2023 | 1.39 Mn |
| Mar 31, 2023 | 1.87 Mn |
| Dec 31, 2022 | -13.56 Mn |
| Sep 30, 2022 | -4.99 Mn |
| Jun 30, 2022 | 5.23 Mn |
| Mar 31, 2022 | 6.31 Mn |
| Dec 31, 2021 | -7.99 Mn |
| Sep 30, 2021 | -2.21 Mn |