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Phreesia PHR Business Segments — Income Tax

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Other financials

Income statement

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Revenue$130.9M+12.9%
Gross profit$113.3M+14.1%
Operating income$6.7M+305%
Net income$3.0M+176%
EPS (diluted)$0.05+171%

Balance sheet

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Cash & equivalents$73.8M-12.3%
Total debt$98.3M+242%
Total equity$359.1M+27.3%
Total assets$666.1M+66.4%

Cash flow

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Operating cash flow$23.9M+61.1%
CapEx$4.3M+23.0%
Free cash flow$19.6M+72.9%

Valuation

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Market cap$564.34M-63.8%
P/E61.5×
P/S1.1×-2.5×

Profitability

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Gross margin85.4%+0.8pp
Operating margin0.7%+0.4pp
Net margin1.9%+1.0pp
FCF margin15.3%+6.9pp

Returns & leverage

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Return on equity2.9%+1.5pp
Debt / equity0.3×+0.2×
Current ratio1.8×-0.2×

Where this comes from

Reported directly by Phreesia in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Phreesia’s 10-Q, filed May 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.