Progressive (PGR) Non-Current Deferred Tax Liability (2011 - 2021)

Progressive (PGR) reported Non-Current Deferred Tax Liability of $152.9 million for Q4 2021, down 50.68% year-over-year from $310.0 million in Q4 2020, and up 38.12% quarter-over-quarter from $110.7 million in Q3 2021.

Progressive (PGR) Non-Current Deferred Tax Liability (2011 - 2021) Analysis & Trends

Progressive (PGR) has 10 years of Non-Current Deferred Tax Liability data on file, last reported at $152.9 million in Q4 2021.

  • Non-Current Deferred Tax Liability for Q4 2021 came in at $152.9 million, down 50.68% year-over-year; the trailing twelve-month figure through Dec 2021 was $152.9 million (down 50.68% YoY), and the FY2021 annual result was $152.9 million, down 50.68% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $152.9 million in Q4 2021 per PGR's latest filing, from $110.7 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $310.0 million in Q4 2020 and troughed at $38.5 million in Q1 2019.
  • A 5-year average of $153.6 million and a median of $144.4 million in 2019 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2018 and 2019: Non-Current Deferred Tax Liability sank 76.02% in 2018, then jumped 192.39% in 2019.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $135.0 million in 2017, then sank by 60.37% to $53.5 million in 2018, then soared by 147.66% to $132.5 million in 2019, then soared by 133.96% to $310.0 million in 2020, then slumped by 50.68% to $152.9 million in 2021.
  • Business Quant data shows PGR's Non-Current Deferred Tax Liability at $152.9 million in Q4 2021, $110.7 million in Q3 2021, and $219.4 million in Q2 2021.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Chubb 127.40 Bn 119.98 Bn 8.64 Bn
2 Progressive 119.47 Bn 115.12 Bn 8.36 Bn
3 Travelers Companies 65.26 Bn 41.34 Bn 5.54 Bn
4 Allstate 57.33 Bn 32.74 Bn 14.72 Bn
5 Berkley W R 26.90 Bn 23.16 Bn 2.72 Bn
6 Cincinnati Financial 25.67 Bn 24.41 Bn 2.60 Bn
7 Markel 22.97 Bn 7.51 Bn 2.38 Bn
8 Loews 22.18 Bn 9.92 Bn -1.32 Bn
9 Assurant 12.79 Bn 10.87 Bn 2.01 Bn
10 Cna Financial 11.84 Bn 4.05 Bn 2.33 Bn

Historic Data

Download Data
DateValue
Dec 31, 2021 152.90 Mn
Dec 31, 2021 152.90 Mn
Sep 30, 2021 110.70 Mn
Sep 30, 2021 110.70 Mn
Jun 30, 2021 219.40 Mn
Jun 30, 2021 219.40 Mn
Mar 31, 2021 241.50 Mn
Mar 31, 2021 241.50 Mn
Dec 31, 2020 310.00 Mn
Dec 31, 2020 310.00 Mn
Sep 30, 2020 227.90 Mn
Sep 30, 2020 227.90 Mn
Jun 30, 2020 211.20 Mn
Jun 30, 2020 211.20 Mn
Dec 31, 2019 132.50 Mn
Dec 31, 2019 132.50 Mn
Sep 30, 2019 136.00 Mn
Sep 30, 2019 136.00 Mn
Jun 30, 2019 134.50 Mn
Jun 30, 2019 134.50 Mn