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PRA Group PRAA Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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The BancorpTBBK
$3.47M-21.8%
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PNC Financial ServicesPNC

Other financials

Income statement

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Revenue$314.5M+16.7%
Operating income$103.3M+38.5%
Net income$28.2M+671%
EPS (diluted)$0.73+711%

Balance sheet

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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

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Operating cash flow$24.9M+147%
CapEx$1.4M+56.7%
Free cash flow$23.5M+144%

Valuation

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Market cap$693.4M+19.1%
Enterprise value$4.38B+10.9%
P/S0.6×0.0×

Profitability

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Operating margin-5.3%-33.2pp
Net margin-29.5%-33.7pp
FCF margin-1.1%

Returns & leverage

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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:CurrentStateAndLocalTaxExpenseBenefit.

The official record: PRA Group’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PRA Group's current state and local tax expense benefit?
PRA Group (PRAA) reported current state and local tax expense benefit of $65.75K in Q4 2025.
How has PRA Group's current state and local tax expense benefit changed year-over-year?
PRA Group's current state and local tax expense benefit increased by 25.2% year-over-year, from $52.5K to $65.75K.
What is the long-term trend for PRA Group's current state and local tax expense benefit?
Over 4 years (2021 to 2025), PRA Group's current state and local tax expense benefit has grown at a -53.0% compound annual growth rate (CAGR), from $5.4M to $263K.
What does current state and local tax expense benefit mean?
Represents the current income tax expense or benefit incurred at the state and local government levels. This metric captures the tax burden imposed by sub-national jurisdictions where the company conducts business.