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Privia Health Group, Inc. PRVA Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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$928.5M-19.6%
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-$337M-344%
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$265K-89.5%
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$6.18M+41.0%
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Other financials

Income statement

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Revenue$603.8M+25.8%
Operating income$7.4M+42.2%
Net income$3.1M-27.4%
EPS (diluted)$0.02-33.3%

Balance sheet

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Cash & equivalents$419.5M-10.6%
Total debt$9.0M+66.0%
Total equity$753.1M+14.2%
Total assets$1.4B+19.8%

Cash flow

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Operating cash flow-$49.5M-106%
CapEx$23.0K+53.3%
Free cash flow$64.1M+120%

Valuation

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Market cap$2.99B-6.0%
Enterprise value$2.58B-4.8%
P/E137.5×-66.2×
P/S1.3×-0.4×

Profitability

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Operating margin1.6%+0.4pp
Net margin1%+0.1pp
FCF margin4.9%+1.4pp

Returns & leverage

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Return on equity3.1%+0.6pp
Debt / equity0.0×
Current ratio1.6×-0.3×

Where this comes from

Reported directly by Privia Health Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Privia Health Group, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Privia Health Group, Inc.'s income taxes paid, net?
Privia Health Group, Inc. (PRVA) reported income taxes paid, net of $63K in Q1 2026.
How has Privia Health Group, Inc.'s income taxes paid, net changed year-over-year?
Privia Health Group, Inc.'s income taxes paid, net increased by 120.1% year-over-year, from -$313K to $63K.
What is the long-term trend for Privia Health Group, Inc.'s income taxes paid, net?
Over 2 years (2023 to 2025), Privia Health Group, Inc.'s income taxes paid, net has grown at a 152.7% compound annual growth rate (CAGR), from $1.04M to $6.64M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.