Privia Health Group, Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
Privia Health Group, Inc. (PRVA) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $10.87 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- Privia Health Group, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $10.87M, a 23.30% increase from fiscal 2024.
- Privia Health Group, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $8.82M, a 18.11% increase from fiscal 2023.
- Privia Health Group, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $7.46M.
- Privia Health Group, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$7.03M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $10.87M 10-K · filed 2026-02-27 |
| 2024-12-31 | $8.82M 10-K · filed 2026-02-27 |
| 2023-12-31 | $7.46M 10-K · filed 2026-02-27 |
| 2022-12-31 | -$7.03M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$28.20M 10-K · filed 2024-02-27 |
| 2020-12-31 | -$7.80M 10-K · filed 2023-03-01 |
| 2019-12-31 | $715.00K 10-K · filed 2022-03-25 |
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