ProAssurance PRA Deferred taxes
Deferred taxes at other companies
Other financials
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?
- This metric captures the non-cash tax impact resulting from temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. It reflects future tax consequences that will either increase or decrease tax payments in subsequent periods. Analyzing this helps investors understand the timing differences in tax recognition and the potential impact on future cash flows.