PRA Group PRAA Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by PRA Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 income tax reconciliation foreign income tax rate differential?
- PRA Group (PRAA) reported income tax reconciliation foreign income tax rate differential of -$657.5K in Q4 2024.
- How has PRA Group's income tax reconciliation foreign income tax rate differential changed year-over-year?
- PRA Group's income tax reconciliation foreign income tax rate differential decreased by 227.8% year-over-year, from $514.5K to -$657.5K.
- What is the long-term trend for PRA Group's income tax reconciliation foreign income tax rate differential?
- Over 3 years (2021 to 2024), PRA Group's income tax reconciliation foreign income tax rate differential has grown at a -16.1% compound annual growth rate (CAGR), from -$4.45M to -$2.63M.
- What does income tax reconciliation foreign income tax rate differential mean?
- Quantifies the difference between the U.S. federal statutory tax rate and the effective tax rates applicable to the company's foreign earnings. This metric highlights the impact of operating in jurisdictions with tax rates higher or lower than the U.S. baseline. It provides insight into the geographic mix of the company's profitability.