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PRA Group PRAA Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

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The BancorpTBBK
$2.44M-18.8%
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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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
PRA Group (PRAA) reported effective income tax rate reconciliation, state and local income taxes, amount of $96.75K in Q4 2024.
How has PRA Group's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
PRA Group's effective income tax rate reconciliation, state and local income taxes, amount increased by 107.9% year-over-year, from -$1.22M to $96.75K.
What is the long-term trend for PRA Group's effective income tax rate reconciliation, state and local income taxes, amount?
Over 3 years (2021 to 2024), PRA Group's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -55.2% compound annual growth rate (CAGR), from $4.3M to $387K.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Measures the total tax expense incurred at the state and local levels as part of the effective tax rate reconciliation. This metric captures the impact of regional tax jurisdictions on the company's bottom line. It is essential for understanding the geographic tax burden beyond federal requirements.