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PRA Group PRAA Tax receivable within other current assets

Tax receivable within other current assets at other companies

Sempra Energy logo
Sempra EnergySRE
$177M+168%
Energy Transfer logo
Energy TransferET
$38M-58.2%
American Electric Power logo
American Electric PowerAEP
$214M
CBRE Group logo
CBRE GroupCBRE
$192M+86.4%
Dominion Energy logo
Dominion EnergyD
$434M
Lazard logo
LazardLAZ
$52.88M+13.3%

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:IncomeTaxesReceivable.

The official record: PRA Group’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PRA Group's tax receivable within other current assets?
PRA Group (PRAA) reported tax receivable within other current assets of $15.7M in Q1 2026.
How has PRA Group's tax receivable within other current assets changed year-over-year?
PRA Group's tax receivable within other current assets decreased by 33.1% year-over-year, from $23.46M to $15.7M.
What is the long-term trend for PRA Group's tax receivable within other current assets?
Over 5 years (2020 to 2025), PRA Group's tax receivable within other current assets has grown at a -4.2% compound annual growth rate (CAGR), from $21.93M to $17.7M.