What is PRA Group's foreign withholding taxes?

PRA Group (PRAA) reported foreign withholding taxes of $2.51M in Q4 2025.

What does foreign withholding taxes mean?

Represents taxes withheld by foreign governments on payments such as dividends, interest, or royalties flowing back to the parent company. This metric highlights the friction costs associated with repatriating capital from international operations.

PRA Group PRAA Foreign withholding taxes

Foreign withholding taxes at other companies

USANA Health SciencesUSNA

12.3%+1.7pp

Q2 HoldingsQTWO

-$208K-322%

Hillman Solutions Corp.HLMN

2.1%+1.1pp

WhirlpoolWHR

$4M+23.1%

CBIZCBZ

$40.25K—

MGP IngredientsMGPI

$25K—

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 praa:EffectiveIncomeTaxRateReconciliationForeignWithholdingTaxesAmount.

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 foreign withholding taxes?: PRA Group (PRAA) reported foreign withholding taxes of $2.51M in Q4 2025.
What does foreign withholding taxes mean?: Represents taxes withheld by foreign governments on payments such as dividends, interest, or royalties flowing back to the parent company. This metric highlights the friction costs associated with repatriating capital from international operations.