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PRA Group PRAA Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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The BancorpTBBK
6,363,800,000%+228,500,000pp
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PNC Financial ServicesPNC

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
PRA Group (PRAA) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$12.77M in Q4 2025.
How has PRA Group's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
PRA Group's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 321.9% year-over-year, from $5.75M to -$12.77M.
What is the long-term trend for PRA Group's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), PRA Group's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -0.7% compound annual growth rate (CAGR), from $52.57M to -$51.08M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The absolute dollar amount representing the difference between the actual income tax provision and the amount calculated using the statutory federal tax rate. This provides insight into the specific adjustments and tax planning strategies affecting the company's effective tax rate.