What is Priority Technology Holdings's deferred taxes?

Priority Technology Holdings (PRTH) reported deferred taxes of -$752K in Q1 2026.

How has Priority Technology Holdings's deferred taxes changed year-over-year?

Priority Technology Holdings's deferred taxes increased by 66.4% year-over-year, from -$2.24M to -$752K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Priority Technology Holdings PRTH Deferred Taxes

Deferred Taxes at other companies

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-$11.97M-118%

Shift4 PaymentsFOUR

-$32M-77.8%

Lesaka Technologies, Inc.LSAK

$1.5M+151%

Fidelity National Information ServicesFIS

-$5M+44.4%

DeluxeDLX

$17.6M+467%

Henry (Jack) & AssociatesJKHY

-$30.61M-862%

Other financials

Income statement

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Revenue$249.6M+11.1%

Gross profit$98.8M+13.2%

Operating income$33.4M+2.3%

Net income$9.8M+18.0%

EPS (diluted)$0.12+20.0%

Balance sheet

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Cash & equivalents$1.5B+39.4%

Total debt$1.0B+13.6%

Total equity-$89.9M+43.2%

Total assets$2.5B+30.4%

Cash flow

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Operating cash flow$23.8M+139%

CapEx$5.5M+8.4%

Free cash flow$18.3M+277%

Valuation

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Market cap$577.31M-7.2%

Enterprise value$171.86M-65.7%

P/E10.1×-12.9×

P/S0.6×-0.1×

Profitability

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Gross margin39.5%+1.8pp

Operating margin14.5%-0.8pp

Net margin5.8%+2.8pp

FCF margin9.1%+2.1pp

Returns & leverage

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Return on equity-103%—

Debt / equity-11.6×—

Current ratio1.1×0.0×

Where this comes from

Reported directly by Priority Technology Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Priority Technology Holdings’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Priority Technology Holdings's deferred taxes?: Priority Technology Holdings (PRTH) reported deferred taxes of -$752K in Q1 2026.
How has Priority Technology Holdings's deferred taxes changed year-over-year?: Priority Technology Holdings's deferred taxes increased by 66.4% year-over-year, from -$2.24M to -$752K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.