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PRA Group PRAA Europe Segment — Income Tax

Other segment segments

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-$298K+86.7%

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THOEuropean — INCOME (LOSS) BEFORE INCOME TAXES:
$56.17M+21.3%

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:IncomeTaxExpenseBenefit.

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 europe segment — income tax?
PRA Group (PRAA) reported europe segment — income tax of $8.86M in Q1 2026.
How has PRA Group's europe segment — income tax changed year-over-year?
PRA Group's europe segment — income tax increased by 69.7% year-over-year, from $5.22M to $8.86M.
What does europe segment — income tax mean?
The total tax liability incurred by the European segment based on its regional earnings and applicable local tax jurisdictions. This reflects the fiscal impact of operating within various European regulatory environments.