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Phreesia PHR Income Tax
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Where this comes from
Reported directly by Phreesia in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Phreesia’s 10-Q, filed May 28, 2026.
- Filed
- May 28, 2026, 4:01 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001412408-26-000172
| Line item | Three months ended April 30, 2026 | Three months ended April 30, 2025 |
|---|---|---|
| Interest income | 297 | 205 |
| Total other (expense) income, net | (2,026) | 108 |
| Income (loss) before income tax expense | 4,723 | (3,179) |
| Income tax expense | (1,760) | (735) |
| Net income (loss) | $2,963 | $(3,914) |
| Net income (loss) per share attributable to common stockholders: | ||
| Basic | $0.05 | $(0.07) |
| Diluted | $0.05 | $(0.07) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Phreesia's income tax?
- Phreesia (PHR) reported income tax of $1.76M in Q1 2026.
- How has Phreesia's income tax changed year-over-year?
- Phreesia's income tax increased by 139.5% year-over-year, from $735K to $1.76M.
- What is the long-term trend for Phreesia's income tax?
- Over 2 years (2024 to 2026), Phreesia's income tax has grown at a 170.0% compound annual growth rate (CAGR), from $1.54M to -$11.25M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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