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| Date | Value |
|---|---|
| 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 |