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Privia Health Group's tax expense for the months ended in Dec. 2024 was $3 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2024 was $11 Mil.
The historical data trend for Privia Health Group's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Privia Health Group Annual Data | ||||||||||||||||
Trend | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | Dec24 | |||||||||
Tax Expense | Get a 7-Day Free Trial | -7.44 | -27.86 | -6.52 | 7.99 | 10.83 |
Privia Health Group Quarterly Data | ||||||||||||||||||||
Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | Jun24 | Sep24 | Dec24 | |
Tax Expense | Get a 7-Day Free Trial |
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1.94 | 0.75 | 3.42 | 4.00 | 2.66 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $11 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Privia Health Group (NAS:PRVA) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of Privia Health Group's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
David Mountcastle | officer: Chief Financial Officer | 950 N. GLEBE RD., SUITE 700, ARLINGTON VA 22203 |
Parth Mehrotra | officer: President and COO | 950 N. GLEBE RD., SUITE 700, ARLINGTON VA 22203 |
Adam Boehler | director | 1215 5TH AVE N,, NASHVILLE TN 37208 |
Thomas A Mccarthy | director | 1601 CHESTNUT STREET, SHAREHOLDER SERVICES TL18Y, PHILADELPHIA PA 19192 |
Thomas Bartrum | officer: EVP, General Counsel | 950 N. GLEBE RD., SUITE 700, ALEXANDRIA VA 22203 |
Matthew Shawn Morris | director, officer: Chief Executive Officer | 950 N. GLEBE ST., SUITE 700, ARLINGTON VA 22203 |
William M Sullivan | director | ONE PENN PLAZA, SUITE 5300, NY NY 10119 |
Pamela O Kimmet | director | 11207 ORANGE HIBISCUS LANE, PALM BEACH GARDENS FL 33418 |
David S Wichmann | director | BOSTON SCIENTIFIC CORPORATION, 300 BOSTON SCIENTIFIC WAY, MARLBOROUGH MA 01752 |
Goldman Sachs Group Inc | 10 percent owner | 200 WEST STREET, NEW YORK NY 10282 |
Jeffrey Daniel Bernstein | director | 200 WEST STREET, NEW YORK NY 10282 |
Pamplona Capital Partners Iii, L.p. | 10 percent owner | 94 SOLARIS AVENUE, CAMANA BAY, P.O. BOX 1348, GRAND CAYMAN E9 KY1-1108 |
Mbd Advisors, L.l.c. | 10 percent owner | 200 WEST STREET, NEW YORK NY 10282 |
Jeffrey B Butler | director | 950 N. GLEBE RD., SUITE 700, ARLINGTON VA 22101 |
David P King | director | PRIVIA HEALTH GROUP, INC., 950 N. GLEBE RD., SUITE 700, ARLINGTON VA 22203 |
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