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PRA Group PRAA United States 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 united states segment — income tax?
- PRA Group (PRAA) reported united states segment — income tax of -$2.42M in Q2 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 48.8% year-over-year, from -$4.73M to -$2.42M.
- 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.
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