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PRA Group PRAA Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by PRA Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: PRA Group’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001185348-26-000028
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Foreign exchange gain/(loss), net | (501) | 50 | 553 | (1) |
| Other | (92) | (75) | (346) | (255) |
| Income before income taxes | 88,326 | 61,128 | 128,862 | 74,504 |
| Income tax expense | 29,385 | 15,415 | 38,149 | 19,727 |
| Net income | 58,941 | 45,713 | 90,713 | 54,777 |
| Net income attributable to noncontrolling interests | 1,024 | 3,339 | 4,586 | 8,744 |
| Net income attributable to PRA Group, Inc. | $57,917 | $42,374 | $86,127 | $46,033 |
| Net income per common share attributable to PRA Group, Inc. |
Item 1. Financial Statements
FAQ
- What is PRA Group's income tax?
- PRA Group (PRAA) reported income tax of $29.39M in Q2 2026.
- How has PRA Group's income tax changed year-over-year?
- PRA Group's income tax increased by 90.6% year-over-year, from $15.42M to $29.39M.
- What is the long-term trend for PRA Group's income tax?
- Over 4 years (2021 to 2025), PRA Group's income tax has grown at a -3.9% compound annual growth rate (CAGR), from $54.82M to $46.74M.
- 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.
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