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PRA Group PRAA Federal Income Tax Expense Benefit Continuing Operations

Federal Income Tax Expense Benefit Continuing Operations at other companies

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$302K-70.4%
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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 us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations.

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 federal income tax expense benefit continuing operations?
PRA Group (PRAA) reported federal income tax expense benefit continuing operations of $302K in Q4 2025.
How has PRA Group's federal income tax expense benefit continuing operations changed year-over-year?
PRA Group's federal income tax expense benefit continuing operations decreased by 70.4% year-over-year, from $1.02M to $302K.
What is the long-term trend for PRA Group's federal income tax expense benefit continuing operations?
Over 4 years (2021 to 2025), PRA Group's federal income tax expense benefit continuing operations has grown at a -54.3% compound annual growth rate (CAGR), from $27.6M to $1.21M.
What does federal income tax expense benefit continuing operations mean?
Represents the portion of the total income tax provision attributable to federal jurisdictions for operations that are expected to continue. This metric helps investors understand the company's federal tax burden relative to its core business activities.