Privia Health (PRVA) Deferred Taxes (2020 - 2026)

Privia Health's (PRVA) quarterly Deferred Taxes came in at $2.5 million in Q1 2026, up 47.58% year-on-year from $1.7 million in Q1 2025, and up 64.8% quarter-over-quarter from $1.5 million in Q4 2025.

Privia Health (PRVA) Deferred Taxes (2020 - 2026) Analysis & Trends

Privia Health's Deferred Taxes history runs 7 years deep, the most recent figure standing at $2.5 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 47.58% year-over-year to $2.5 million in Q1 2026; TTM through Mar 2026 was $11.7 million, a 20.89% increase from a year earlier, with the FY2025 full-year figure at $10.9 million, up 23.3% from the prior year.
  • Deferred Taxes improved to $2.5 million in Q1 2026 per PRVA's latest filing, from $1.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $6.7 million in Q3 2025 and bottomed at -$13.6 million in Q4 2022.
  • The 5-year median for Deferred Taxes is $1.9 million (2023), against an average of $1.3 million.
  • Biggest YoY gain for Deferred Taxes was 215.4% in 2022; the steepest drop was 125.54% in 2022.
  • Year by year, Deferred Taxes stood at -$13.6 million in 2022, then jumped by 116.86% to $2.3 million in 2023, then slumped by 48.12% to $1.2 million in 2024, then climbed by 29.34% to $1.5 million in 2025, then jumped by 64.8% to $2.5 million in 2026.
  • Per Business Quant, the three latest PRVA Deferred Taxes figures stand at $2.5 million (Q1 2026), $1.5 million (Q4 2025), and $6.7 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Veeva Systems 29.34 Bn 22.03 Bn 662.02 Mn 14.34 Mn
2 BrightSpring Health Services 13.49 Bn 12.59 Bn 482.22 Mn -7.19 Mn
3 Healthequity 7.96 Bn 7.70 Bn 256.31 Mn 10.11 Mn
4 10x Genomics 6.17 Bn 5.63 Bn 106.18 Mn -
5 Hinge Health 6.02 Bn 5.70 Bn 154.23 Mn -
6 MiniMed 4.19 Bn 3.89 Bn 480.00 Mn -55.00 Mn
7 Waystar Holding 4.14 Bn 4.07 Bn 216.84 Mn -2.10 Mn
8 Doximity 3.82 Bn 3.08 Bn 125.97 Mn 32.14 Mn
9 Privia Health 3.10 Bn 2.73 Bn - 2.53 Mn
10 Omnicell 1.81 Bn 1.57 Bn 140.36 Mn 4.23 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -20.21 Mn