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Phreesia PHR Business Segments — 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 |
|---|---|---|
| Depreciation and amortization | $9,954 | $6,878 |
| Interest expense | $(2,299) | $(435) |
| Interest income | $297 | $205 |
| Loss on extinguishment of debt | $(17) | — |
| Income tax expense | $(1,760) | $(735) |
| Expenditures for long-lived assets | $7,514 | $7,055 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Phreesia's business segments — income tax?
- Phreesia (PHR) reported business segments — income tax of $1.76M in Q1 2026.
- How has Phreesia's business segments — income tax changed year-over-year?
- Phreesia's business segments — income tax increased by 139.5% year-over-year, from $735K to $1.76M.
- What is the long-term trend for Phreesia's business segments — income tax?
- Over 3 years (2023 to 2026), Phreesia's business segments — income tax has grown at a 185.6% compound annual growth rate (CAGR), from $483K to -$11.25M.
- What does business segments — income tax mean?
- This metric captures the total tax liability recognized by the business segment based on its taxable income for the reporting period. It reflects the impact of statutory tax rates, deferred tax adjustments, and jurisdictional tax obligations on the segment's bottom line. Analyzing this figure is essential for understanding the segment's effective tax rate and its contribution to the company's overall tax profile.
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