PRA GROUP INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Pra Group Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2024.
  • Pra Group Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $10.6M.
  • Pra Group Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $21M.
  • Pra Group Inc annual Income Tax Expense (Benefit) for 2024 was $21M.
  • Pra Group Inc annual Income Tax Expense (Benefit) for 2023 was -$16.1M, a 144% decline from 2022.
  • Pra Group Inc annual Income Tax Expense (Benefit) for 2022 was $36.8M, a 32.9% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $21M $10.6M +$11.4M Oct 1, 2024 Dec 31, 2024 10-K 2025-02-27
Q3 2024 $9.6M -$672K -$2.46M -138% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $12.1M $8.7M +$7.12M +451% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $4.94M $2.39M +$21.1M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$16.1M -$816K -$7.78M -112% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-27
Q3 2023 -$8.36M $1.79M -$9.28M -83.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $926K $1.58M -$12.6M -88.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $13.5M -$18.7M -$23.3M -508% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $36.8M $6.96M -$5.99M -46.3% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-27
Q3 2022 $42.8M $11.1M -$1.56M -12.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $44.3M $14.2M +$2.26M +18.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $42.1M $4.58M -$12.7M -73.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $54.8M $12.9M -$3.52M -21.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $58.3M $12.6M +$5.13M +68.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $53.2M $11.9M -$2.22M -15.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $55.4M $17.3M +$14.2M +459% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $41.2M $16.5M +$12.4M +304% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $28.8M $7.5M +$832K +12.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $28M $14.1M +$9.06M +179% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $18.9M $3.1M -$767K -19.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $19.7M $4.07M +$2.09M +106% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $17.6M $6.67M +$4.88M +273% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $12.7M $5.08M +$1.22M +31.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $11.5M $3.87M -$2.27M -37% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $13.8M $1.98M +$65.7M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$51.9M $1.79M -$8.89M -83.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$43M $3.86M -$6.91M -64.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$36.1M $6.14M -$25.3M -80.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$10.9M -$63.7M -$57M -856% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $46.2M $10.7M -$5.98M -35.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $52.2M $10.8M -$6.58M -37.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $58.8M $31.4M +$15.2M +93.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $43.6M -$6.67M -$21.8M -144% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-12
Q3 2016 $65.4M $16.7M +$67K +0.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $65.3M $17.3M -$10.2M -37.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $75.6M $16.2M -$13.8M -46% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $89.4M $15.2M -$31.3M -67.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $121M $16.6M -$11.9M -41.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $133M $27.6M +$3.92M +16.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $129M $30M +$4.15M +16% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $125M $46.5M +$18.8M +67.7% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $106M $28.5M +$2.21M +8.42% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $104M $23.7M -$3.82M -13.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $107M $25.9M +$1.21M +4.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $106M $27.7M +$5.27M +23.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $101M $26.3M +$4.52M +20.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $96.4M $27.5M +$7.32M +36.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $89M $24.7M +$8.1M +48.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $80.9M $22.4M +$5.67M +33.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $75.3M $21.7M +$5.65M +35.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $69.6M $20.2M +$2.85M +16.4% Apr 1, 2012 Jun 30, 2012 10-Q/A 2013-08-06
Q1 2012 $66.8M $16.6M +$451K +2.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $66.3M $16.8M +$3.62M +27.5% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $62.7M $16.1M +$4.2M +35.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $58.5M $17.3M +$4.85M +38.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $53.6M $16.1M +$6.64M +70% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $47M $13.2M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $11.9M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $12.5M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $9.49M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.