What is ProAssurance's income taxes payable?

ProAssurance (PRA) reported income taxes payable of $2.9M in Q1 2026.

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

Over 2 years (2023 to 2025), ProAssurance's income taxes payable has grown at a -22.5% compound annual growth rate (CAGR), from $4M to $2.4M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

ProAssurance PRA Income Taxes Payable

Income Taxes Payable at other companies

Selective Insurance GroupSIGI

$44.8M-20.2%

Bowhead Specialty HoldingsBOW

$6.21M+10.9%

Universal Insurance HoldingsUVE

$53.61M+87.7%

Old Republic InternationalORI

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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:TaxesPayableCurrentAndNoncurrent.

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 taxes payable?: ProAssurance (PRA) reported income taxes payable of $2.9M in Q1 2026.
What is the long-term trend for ProAssurance's income taxes payable?: Over 2 years (2023 to 2025), ProAssurance's income taxes payable has grown at a -22.5% compound annual growth rate (CAGR), from $4M to $2.4M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.