What is PRA Group's deferred and other income taxes?

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

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

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

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

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

PRA Group PRAA Deferred and other income taxes

Deferred and other income taxes at other companies

Houlihan LokeyHLI

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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:DeferredIncomeTaxesAndTaxCredits.

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

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Questions, answered.

What is PRA Group's deferred and other income taxes?: PRA Group (PRAA) reported deferred and other income taxes of $5.42M in Q1 2026.
How has PRA Group's deferred and other income taxes changed year-over-year?: PRA Group's deferred and other income taxes increased by 588.9% year-over-year, from $786K to $5.42M.
What is the long-term trend for PRA Group's deferred and other income taxes?: Over 2 years (2021 to 2025), PRA Group's deferred and other income taxes has grown at a -3.1% compound annual growth rate (CAGR), from $6.8M to $6.39M.