What is PRA Group's united states segment — income tax?

PRA Group (PRAA) reported united states segment — income tax of -$298K in Q1 2026.

How has PRA Group's united states segment — income tax changed year-over-year?

PRA Group's united states segment — income tax increased by 86.7% year-over-year, from -$2.24M to -$298K.

What does united states segment — income tax mean?

The provision for income taxes attributable to the earnings generated by the United States segment. This reflects the tax burden imposed on the segment's operations based on applicable jurisdictional tax laws.

PRA Group PRAA United States Segment — Income Tax

Other segment segments

Europe Segment

$8.86M+69.7%

Similar metrics at other companies

PPCU.S. — Income Tax

$12.12M-82.9%

MURUnited States — Income Tax Expense (Benefit), Adjustment

$38.3M+53.2%

PSMTUnited ‎States ‎Operations — Income Tax Expense (Benefit)

$8.56M+34.2%

MURUnited States — Income tax expense (benefit)

$19.43M-38.0%

KOSUnited States — Total tax expense

50%+49.8pp

RYANReporting Segment — Income Tax

$6.51M-88.3%

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

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: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 united states segment — income tax?: PRA Group (PRAA) reported united states segment — income tax of -$298K in Q1 2026.
How has PRA Group's united states segment — income tax changed year-over-year?: PRA Group's united states segment — income tax increased by 86.7% year-over-year, from -$2.24M to -$298K.
What does united states segment — income tax mean?: The provision for income taxes attributable to the earnings generated by the United States segment. This reflects the tax burden imposed on the segment's operations based on applicable jurisdictional tax laws.