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ProAssurance PRA Income Tax

Income Tax at other companies

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Berkshire HathawayBRK.B

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Other financials

Income statement

Revenue$262.6M-3.5%

Net income$8.5M+245%

EPS (diluted)$0.16+245%

Balance sheet

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

Operating cash flow-$21.3M-83.7%

Valuation

Market cap$1.29B+6.6%

Enterprise value$1.71B+6.3%

P/E19.8×-8.8×

P/S1.2×+0.1×

Profitability

Net margin6%+2.3pp

FCF margin9.9%—

Returns & leverage

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:IncomeTaxExpenseBenefit.

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 income tax?: ProAssurance (PRA) reported income tax of $732K in Q1 2026.
How has ProAssurance's income tax changed year-over-year?: ProAssurance's income tax increased by 243.5% year-over-year, from -$510K to $732K.
What is the long-term trend for ProAssurance's income tax?: Over 2 years (2021 to 2025), ProAssurance's income tax has grown at a 191.9% compound annual growth rate (CAGR), from $2.48M to $21.15M.
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.