What is PRA Group's deferred taxes?

PRA Group (PRAA) reported deferred taxes of $5.42M in Q1 2026.

How has PRA Group's deferred taxes changed year-over-year?

PRA Group's deferred taxes increased by 588.9% year-over-year, from $786K to $5.42M.

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

Over 2 years (2021 to 2025), PRA Group's deferred taxes has grown at a -3.1% compound annual growth rate (CAGR), from $6.8M to $6.39M.

What does deferred taxes mean?

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

PRA Group PRAA Deferred Taxes

Deferred Taxes at other companies

Peapack-Gladstone FinancialPGC

$7.61M+295%

Kearny FinancialKRNY

$31K—

The BancorpTBBK

$18.64M+3.2%

PCB BancorpPCB

-$123K+71.5%

Primis Financial Corp.FRST

-$298K+92.7%

Pathward Financial, Inc.CASH

-$2.86M+71.2%

Segments

By segment

See full

Europe Segment$8.86M+69.7%

United States Segment-$298K+86.7%

Other financials

Income statement

See full

Revenue$314.5M+16.7%

Operating income$103.3M+38.5%

Net income$28.2M+671%

EPS (diluted)$0.73+711%

Balance sheet

See full

Cash & equivalents$124.8M-3.0%

Total debt$3.8B+9.0%

Total equity$1.0B-17.8%

Total assets$5.2B+1.1%

Cash flow

See full

Operating cash flow$24.9M+147%

CapEx$1.4M+56.7%

Free cash flow$23.5M+144%

Valuation

See full

Market cap$693.4M+19.1%

Enterprise value$4.38B+10.9%

P/S0.6×0.0×

Profitability

See full

Operating margin-5.3%-33.2pp

Net margin-29.5%-33.7pp

FCF margin-1.1%—

Returns & leverage

See full

Return on equity-32%-35.7pp

Debt / equity3.8×+0.9×

Where this comes from

Reported directly by PRA Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: PRA Group’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about PRA Group's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is PRA Group's deferred taxes?: PRA Group (PRAA) reported deferred taxes of $5.42M in Q1 2026.
How has PRA Group's deferred taxes changed year-over-year?: PRA Group's deferred taxes increased by 588.9% year-over-year, from $786K to $5.42M.
What is the long-term trend for PRA Group's deferred taxes?: Over 2 years (2021 to 2025), PRA Group's deferred taxes has grown at a -3.1% compound annual growth rate (CAGR), from $6.8M to $6.39M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.