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PRA Group PRAA Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

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PNC Financial ServicesPNC
$500K-94.3%

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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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 additions for tax positions of prior years?
PRA Group (PRAA) reported additions for tax positions of prior years of $763K in Q4 2025.
How has PRA Group's additions for tax positions of prior years changed year-over-year?
PRA Group's additions for tax positions of prior years increased by 212.1% year-over-year, from $244.5K to $763K.
What is the long-term trend for PRA Group's additions for tax positions of prior years?
Over 4 years (2021 to 2025), PRA Group's additions for tax positions of prior years has grown at a -5.8% compound annual growth rate (CAGR), from $3.87M to $3.05M.
What does additions for tax positions of prior years mean?
This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.