Income tax expense · 2017–2025
Phreesia income tax expense
−$11.2M−$14.0M · FY2025
Phreesia (PHR) reported −$11.2M in income tax expense for fiscal 2025, −$14.0M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-31 | −$11.2M | −$14.0M | Open → |
| FY20242025-01-31 | $2.7M | +76.0% | Open → |
| FY20232024-01-31 | $1.5M | +219.5% | Open → |
| FY20222023-01-31 | $483,000 | +165.4% | Open → |
| FY20212022-01-31 | $182,000 | +271.4% | Open → |
| FY20202021-01-31 | $49,000 | +$1.8M | Open → |
| FY20192020-01-31 | −$1.8M | −$1.8M | Open → |
| FY20182019-01-31 | $0 | $0 | Open → |
| FY20172018-01-31 | $0 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Phreesia income tax expense |url=https://companiesranked.com/en/company/phreesia/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Phreesia income tax expense. CompaniesRanked. https://companiesranked.com/en/company/phreesia/income-tax-expenseBibTeX
@misc{companiesranked-en-company-phreesia-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Phreesia income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/phreesia/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001412408-26-000079 · March 31, 2026
{{cite web |title=Phreesia income tax expense — 10-K (0001412408-26-000079) |url=https://www.sec.gov/Archives/edgar/data/1412408/000141240826000079/phr-20260131.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-31}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.