Phreesia, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Phreesia, Inc. (PHR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -57.00% for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-31
- Phreesia, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was -57.00%.
- Phreesia, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -6.00%.
- Phreesia, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.00%.
- Phreesia, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.00%, a 100.00% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2026-01-31 | -57.00% 10-K · filed 2026-03-31 | |
| 2025-01-31 | -6.00% 10-K · filed 2026-03-31 | |
| 2024-01-31 | 0.00% 10-K · filed 2026-03-31 | |
| 2023-01-31 | 0.00% 10-K · filed 2025-03-13 | |
| 2022-01-31 | 6.00% 10-K · filed 2024-03-15 | |
| 2021-01-31 | 44.00% 10-K · filed 2023-03-23 | |
| 2020-01-31 | 7.00% 10-K · filed 2022-03-31 | 6.80% 10-K · filed 2020-04-23 |
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