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Privia Health Group, Inc. PRVA Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Privia Health Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Privia Health Group, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 8:45 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001759655-26-000064
| Line item | For the Three Months Ended June 30, 2026 | For the Three Months Ended June 30, 2025 | For the Six Months Ended June 30, 2026 | For the Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other income | 3,310 | — | 3,310 | — |
| Interest income, net | 1,668 | 2,408 | 3,556 | 5,339 |
| Income before provision for income taxes | 16,751 | 5,744 | 26,061 | 13,893 |
| Provision for income taxes | 7,017 | 2,456 | 12,617 | 4,559 |
| Net income | 9,734 | 3,288 | 13,444 | 9,334 |
| Less: Net income attributable to non-controlling interests | 686 | 601 | 1,332 | 2,427 |
| Net income attributable to Privia Health Group, Inc. | $9,048 | $2,687 | $12,112 | $6,907 |
| Net income per share attributable to Privia Health Group, Inc. stockholders – basic | $0.07 | $0.02 | $0.10 | $0.06 |
Item 1. Condensed Financial Statements (Unaudited)
FAQ
- What is Privia Health Group, Inc.'s income tax?
- Privia Health Group, Inc. (PRVA) reported income tax of $7.02M in Q2 2026.
- How has Privia Health Group, Inc.'s income tax changed year-over-year?
- Privia Health Group, Inc.'s income tax increased by 185.7% year-over-year, from $2.46M to $7.02M.
- What is the long-term trend for Privia Health Group, Inc.'s income tax?
- Over 4 years (2021 to 2025), Privia Health Group, Inc.'s income tax has grown at a -15.5% compound annual growth rate (CAGR), from -$27.86M to $14.21M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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