What is PRA Group's income taxes at U.S. statutory rate of 21%?

PRA Group (PRAA) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.

What does income taxes at U.S. statutory rate of 21% mean?

Calculates the hypothetical income tax expense that would be incurred if the company's pre-tax income were taxed solely at the standard U.S. federal statutory rate. This serves as the baseline for evaluating the company's actual tax efficiency.

PRA Group PRAA Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

The BancorpTBBK

21%0.0pp

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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?: PRA Group (PRAA) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
What does income taxes at U.S. statutory rate of 21% mean?: Calculates the hypothetical income tax expense that would be incurred if the company's pre-tax income were taxed solely at the standard U.S. federal statutory rate. This serves as the baseline for evaluating the company's actual tax efficiency.