PRA Group PRAA Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by PRA Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- PRA Group (PRAA) reported deferred foreign income tax expense benefit of $2.48M in Q4 2025.
- How has PRA Group's deferred foreign income tax expense benefit changed year-over-year?
- PRA Group's deferred foreign income tax expense benefit increased by 216.0% year-over-year, from -$2.14M to $2.48M.
- What is the long-term trend for PRA Group's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), PRA Group's deferred foreign income tax expense benefit has grown at a -0.6% compound annual growth rate (CAGR), from $10.18M to $9.93M.
- What does deferred foreign income tax expense benefit mean?
- Represents the change in deferred foreign tax assets and liabilities arising from temporary differences in international tax jurisdictions. It provides insight into the future tax implications of current international operations.