Skip to content

PRA Group PRAA Foreign Income Tax Expense Benefit Continuing Operations

Foreign Income Tax Expense Benefit Continuing Operations at other companies

Playtika Holding Corp. logo
Playtika Holding Corp.PLTK
-$6.85M-126%
Seaboard logo
SeaboardSEB
$16.75M+4.7%
Ondas, Inc.
 logo
Ondas, Inc. ONDS
$122K
LKQ logo
LKQLKQ
$25.5M-22.1%
FTI Consulting logo
FTI ConsultingFCN
$9.03M+7.3%
HNI logo
HNIHNI
$950K+100%

Other financials

Income statement

See full
Revenue$314.5M+16.7%
Operating income$103.3M+38.5%
Net income$28.2M+671%
EPS (diluted)$0.73+711%

Balance sheet

See full
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

See full
Operating cash flow$24.9M+147%
CapEx$1.4M+56.7%
Free cash flow$23.5M+144%

Valuation

See full
Market cap$693.4M+19.1%
Enterprise value$4.38B+10.9%
P/S0.6×0.0×

Profitability

See full
Operating margin-5.3%-33.2pp
Net margin-29.5%-33.7pp
FCF margin-1.1%

Returns & leverage

See full
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:ForeignIncomeTaxExpenseBenefitContinuingOperations.

The official record: PRA Group’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

Ask your AI about PRA Group's foreign income tax expense benefit continuing operations.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is PRA Group's foreign income tax expense benefit continuing operations?
PRA Group (PRAA) reported foreign income tax expense benefit continuing operations of $11.74M in Q4 2025.
How has PRA Group's foreign income tax expense benefit continuing operations changed year-over-year?
PRA Group's foreign income tax expense benefit continuing operations increased by 183.6% year-over-year, from $4.14M to $11.74M.
What is the long-term trend for PRA Group's foreign income tax expense benefit continuing operations?
Over 4 years (2021 to 2025), PRA Group's foreign income tax expense benefit continuing operations has grown at a 20.7% compound annual growth rate (CAGR), from $22.14M to $46.98M.
What does foreign income tax expense benefit continuing operations mean?
Measures the income tax expense or benefit associated with operations conducted in foreign jurisdictions. For a multinational company, this highlights the tax implications of international business expansion and geographic diversification.