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PRA Group PRAA Nondeductible legal settlement expenses

Nondeductible legal settlement expenses at other companies

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$0+100%
Ducommun logo
DucommunDCO
$7.63M—
Dave & Buster's Entertainment logo
Dave & Buster's EntertainmentPLAY
3.1%+0.8pp
Jackson Financial logo
Jackson FinancialJXN
-5.8%-6.9pp
Whirlpool logo
WhirlpoolWHR
1.6%—
NovaGold Resources logo
NovaGold ResourcesNG
-13.5%-31.4pp

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:EffectiveIncomeTaxRateReconciliationTaxPenalties.

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 nondeductible legal settlement expenses?
PRA Group (PRAA) reported nondeductible legal settlement expenses of $0 in Q4 2024.
How has PRA Group's nondeductible legal settlement expenses changed year-over-year?
PRA Group's nondeductible legal settlement expenses decreased by 100.0% year-over-year, from $754.25K to $0.
What does nondeductible legal settlement expenses mean?
Represents the impact of nondeductible legal settlement expenses on the company's effective tax rate. This metric identifies costs that are disallowed for tax purposes, thereby increasing the total tax burden. It serves as a proxy for legal and regulatory risk management within the organization.