Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

PROG Holdings (PRG) Deferred Taxes (2019 - 2025)

PROG Holdings (PRG) has disclosed Deferred Taxes for 7 consecutive years, with -$17.7 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 156.05% to -$17.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$51.1 million through Dec 2025, down 191.15% year-over-year, with the annual reading at -$51.1 million for FY2025, 191.15% down from the prior year.
  • Deferred Taxes hit -$17.7 million in Q4 2025 for PROG Holdings, up from -$53.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $31.5 million in Q4 2024 to a low of -$53.5 million in Q3 2025.
  • Historically, Deferred Taxes has averaged $1.5 million across 5 years, with a median of $5.9 million in 2022.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 28025.0% in 2024 and later crashed 807.5% in 2025.
  • Year by year, Deferred Taxes stood at $1.2 million in 2021, then skyrocketed by 183.1% to $3.5 million in 2022, then crashed by 96.75% to $112000.0 in 2023, then surged by 28025.0% to $31.5 million in 2024, then tumbled by 156.05% to -$17.7 million in 2025.
  • Business Quant data shows Deferred Taxes for PRG at -$17.7 million in Q4 2025, -$53.5 million in Q3 2025, and $10.1 million in Q2 2025.