Privia Health PRVA
NASDAQ PRVA
$20.66 -0.01 (-0.05%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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