What is ProAssurance's deferred taxes?

ProAssurance (PRA) reported deferred taxes of $832K in Q1 2026.

How has ProAssurance's deferred taxes changed year-over-year?

ProAssurance's deferred taxes increased by 8220.0% year-over-year, from $10K to $832K.

What is the long-term trend for ProAssurance's deferred taxes?

Over 2 years (2021 to 2025), ProAssurance's deferred taxes has grown at a 256.8% compound annual growth rate (CAGR), from $1.32M to $16.79M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

ProAssurance PRA Deferred Taxes

Deferred Taxes at other companies

CNA FinancialCNA

$32M+18.5%

Skyward Specialty Insurance Group, Inc.SKWD

-$1.6M+26.5%

Bowhead Specialty HoldingsBOW

-$3.01M-204%

Universal Insurance HoldingsUVE

-$642.5K-200%

Employers HoldingsEIG

-$100K+96.0%

LoewsL

$28M+349%

Other financials

Income statement

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Revenue$262.6M-3.5%

Net income$8.5M+245%

EPS (diluted)$0.16+245%

Balance sheet

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Cash & equivalents$14.1M-67.7%

Total debt$433.3M-1.6%

Total equity$1.3B+8.5%

Total assets$5.4B-2.0%

Cash flow

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Operating cash flow-$21.3M-83.7%

Valuation

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Market cap$1.29B+10.3%

Enterprise value$1.71B+9.1%

P/E19.8×-7.9×

P/S1.2×+0.2×

Profitability

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Net margin6%+2.3pp

FCF margin9.9%—

Returns & leverage

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Return on equity5.1%+1.5pp

Debt / equity0.3×0.0×

Where this comes from

Reported directly by ProAssurance in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: ProAssurance’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ProAssurance's deferred taxes?: ProAssurance (PRA) reported deferred taxes of $832K in Q1 2026.
How has ProAssurance's deferred taxes changed year-over-year?: ProAssurance's deferred taxes increased by 8220.0% year-over-year, from $10K to $832K.
What is the long-term trend for ProAssurance's deferred taxes?: Over 2 years (2021 to 2025), ProAssurance's deferred taxes has grown at a 256.8% compound annual growth rate (CAGR), from $1.32M to $16.79M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.