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PRA Group PRAA Europe Segment — Income Tax
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Where this comes from
Reported directly by PRA Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: PRA Group’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001185348-26-000028
| Three months ended June 30, 2026 | U.S. | Europe | All Other (1) | Consolidated Total |
|---|---|---|---|---|
| Interest expense, net | $35,186 | $30,756 | $(1,579) | $64,363 |
| Depreciation and amortization | 927 | 932 | 27 | 1,886 |
| Income tax expense/(benefit) | (2,422) | 30,694 | 1,113 | 29,385 |
| Three months ended June 30, 2025 | ||||
| Interest expense, net | $38,610 | $25,095 | $(1,344) | $62,361 |
| Depreciation and amortization | 1,671 | 800 | 32 | 2,503 |
| Income tax expense/(benefit) | (4,726) | 7,641 | 12,500 | 15,415 |
Item 1. Financial Statements
FAQ
- What is PRA Group's europe segment — income tax?
- PRA Group (PRAA) reported europe segment — income tax of $30.69M in Q2 2026.
- How has PRA Group's europe segment — income tax changed year-over-year?
- PRA Group's europe segment — income tax increased by 301.7% year-over-year, from $7.64M to $30.69M.
- 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.
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