What is PRA Group's subpart f income?

PRA Group (PRAA) reported subpart f income of $3.58M in Q4 2025.

What does subpart f income mean?

Measures the amount of income earned by foreign subsidiaries that is subject to immediate U.S. taxation under Subpart F rules. This metric highlights the portion of foreign earnings that do not qualify for deferral and are treated as currently taxable in the United States. It reflects the company's exposure to specific international tax compliance requirements.

PRA Group PRAA Subpart F income

Subpart F income at other companies

WingstopWING

$1.76M—

Mativ HoldingsMATV

$0—

Vertex PharmaceuticalsVRTX

-$24.35M—

Albany International Inc.AIN

$138K—

Baxter InternationalBAX

$4.5M-30.8%

Albany International Inc.AIN

-0.9%—

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:EffectiveIncomeTaxRateReconciliationSubpartFIncomeAmount.

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 subpart f income?: PRA Group (PRAA) reported subpart f income of $3.58M in Q4 2025.
What does subpart f income mean?: Measures the amount of income earned by foreign subsidiaries that is subject to immediate U.S. taxation under Subpart F rules. This metric highlights the portion of foreign earnings that do not qualify for deferral and are treated as currently taxable in the United States. It reflects the company's exposure to specific international tax compliance requirements.