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PRA Group PRAA Global Intangible Low-taxed Income, net of credits

Global Intangible Low-taxed Income, net of credits at other companies

V2XVVX

-$77.25K-140%

BlackbaudBLKB

$2.33M+95.0%

UFP TechnologiesUFPT

$173.25K+12.3%

SeaboardSEB

$11M—

Silvaco Group, Inc.SVCO

$157.25K—

FMC CorporationFMC

$5.48M+21.0%

Other financials

Income statement

Revenue$314.5M+16.7%

Operating income$103.3M+38.5%

Net income$28.2M+671%

EPS (diluted)$0.73+711%

Balance sheet

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

Operating cash flow$24.9M+147%

CapEx$1.4M+56.7%

Free cash flow$23.5M+144%

Valuation

Market cap$693.4M+19.1%

Enterprise value$4.38B+10.9%

P/S0.6×0.0×

Profitability

Operating margin-5.3%-33.2pp

Net margin-29.5%-33.7pp

FCF margin-1.1%—

Returns & leverage

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:EffectiveIncomeTaxRateReconciliationGiltiAmount.

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 global intangible low-taxed income, net of credits?: PRA Group (PRAA) reported global intangible low-taxed income, net of credits of $3.69M in Q4 2025.
What does global intangible low-taxed income, net of credits mean?: The net tax expense related to Global Intangible Low-Taxed Income, which is a U.S. tax provision targeting income earned by foreign subsidiaries. This metric reflects the tax cost of maintaining significant intangible assets or operations in low-tax foreign jurisdictions.