Skip to content

PRA Group PRAA State And Local Income Tax Expense Benefit Continuing Operations

State And Local Income Tax Expense Benefit Continuing Operations at other companies

FTI Consulting logo
FTI ConsultingFCN
$4.92M+35.1%
PRA Group logo
PRA GroupPRAA
-$362.25K-474%
ePlus logo
ePlusPLUS
$3.11M+75.7%
REX American Resources logo
REX American ResourcesREX
$773K-14.9%
Rackspace Technology, Inc. logo
Rackspace Technology, Inc.RXT
$2.43M+220%
Relmada Therapeutics, Inc. logo
Relmada Therapeutics, Inc.RLMD
$1.11K

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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations.

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 state and local 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 state and local income tax expense benefit continuing operations?
PRA Group (PRAA) reported state and local income tax expense benefit continuing operations of -$362.25K in Q4 2025.
How has PRA Group's state and local income tax expense benefit continuing operations changed year-over-year?
PRA Group's state and local income tax expense benefit continuing operations decreased by 474.4% year-over-year, from $96.75K to -$362.25K.
What is the long-term trend for PRA Group's state and local income tax expense benefit continuing operations?
Over 4 years (2021 to 2025), PRA Group's state and local income tax expense benefit continuing operations has grown at a -26.9% compound annual growth rate (CAGR), from $5.07M to -$1.45M.
What does state and local income tax expense benefit continuing operations mean?
Refers to the income tax expense or benefit incurred at the state and local government levels for continuing operations. It reflects the impact of regional tax policies on the company's overall profitability.