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PRA Group PRAA Effective Income Tax Rate Reconciliation, Tax Credit, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Percent at other companies

PopularBPOP

0.8%—

Churchill DownsCHDN

0.2%+0.1pp

Alto Ingredients, Inc.ALTO

11.6%—

Kyndryl HoldingsKD

13.1%+7.8pp

BancFirst CorporationBANF

1%—

CONMEDCNMD

2.7%+1.2pp

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:EffectiveIncomeTaxRateReconciliationTaxCredits.

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 effective income tax rate reconciliation, tax credit, percent?: PRA Group (PRAA) reported effective income tax rate reconciliation, tax credit, percent of -4.1% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, percent mean?: Represents the percentage reduction in the effective income tax rate attributable to various tax credits. This metric reflects the company's ability to utilize government incentives to lower its total tax liability. It is a primary indicator of tax planning effectiveness and the utilization of available fiscal benefits.