Connect your AI

PRA Group PRAA Income Taxes Payable

Income Taxes Payable at other companies

WaFd, Inc.WAFD

$470K—

PJT PartnersPJT

$4.22M-28.3%

Other financials

Income statement

Revenue$314.5M+16.7%

Operating income$103.3M+38.5%

Net income$28.2M+671%

EPS (diluted)$0.73+711%

Balance sheet

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

Operating cash flow$24.9M+147%

CapEx$1.4M+56.7%

Free cash flow$23.5M+144%

Valuation

Market cap$693.4M+19.1%

Enterprise value$4.38B+10.9%

P/S0.6×0.0×

Profitability

Operating margin-5.3%-33.2pp

Net margin-29.5%-33.7pp

FCF margin-1.1%—

Returns & leverage

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:AccruedIncomeTaxes.

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 income taxes payable.

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

Connect your AI

Harbor at dusk

Questions, answered.

What is PRA Group's income taxes payable?: PRA Group (PRAA) reported income taxes payable of $30.08M in Q1 2026.
How has PRA Group's income taxes payable changed year-over-year?: PRA Group's income taxes payable increased by 2.5% year-over-year, from $29.35M to $30.08M.
What is the long-term trend for PRA Group's income taxes payable?: Over 5 years (2020 to 2025), PRA Group's income taxes payable has grown at a 0.1% compound annual growth rate (CAGR), from $29.69M to $29.85M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.