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PRA Group PRAA Foreign withholding taxes

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Other financials

Income statement

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Revenue$372.2M+29.4%
Operating income$153.3M+80.1%
Net income$57.9M+36.7%
EPS (diluted)$1.51+39.8%

Balance sheet

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Cash & equivalents$132.4M+0.6%
Total debt$3.8B+4.0%
Total equity$1.0B-21.8%
Total assets$5.2B-3.6%

Cash flow

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Operating cash flow-$36.3M-181%
CapEx$2.4M+87.8%
Free cash flow-$38.7M-173%

Valuation

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Market cap$713.81M+19.6%
Enterprise value$4.37B+6.4%
P/S0.5×0.0×

Profitability

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Operating margin-5.3%-33.2pp
Net margin-29.5%-33.7pp
FCF margin-2.8%

Returns & leverage

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Return on equity-32%-35.7pp
Debt / equity3.6×+0.9×

Where this comes from

Reported directly by PRA Group in its filing.

Tagged under the XBRL concept praa:EffectiveIncomeTaxRateReconciliationForeignWithholdingTaxesPercent.

The source filing: PRA Group’s 10-K, filed March 2, 2026.

Filed
Mar 2, 2026, 4:06 PM EST
Fiscal year
FY2025
Accession
0001185348-26-000006
Line item2025 / Amount2025 / Percent
Norway - other(1,092)0.5
Brazil
Nontaxable income(15,535)6.4
Foreign withholding taxes10,024(4.1)
Other577(0.2)
Other foreign jurisdictions(966)0.5
Effect of cross-border tax laws
Global intangible low-taxed income14,759(6.1)

Item 8. Financial Statements and Supplementary Data.

FAQ

What is PRA Group's foreign withholding taxes?
PRA Group (PRAA) reported foreign withholding taxes of -4.1% in Q4 2025.
What does foreign withholding taxes mean?
A secondary measure of foreign withholding tax impact, often used to track specific jurisdictional tax leakage or compliance costs related to cross-border financial transactions.

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