PROG Holdings (PRG) Deferred Taxes (2019 - 2026)

PROG Holdings (PRG) posted Deferred Taxes of -$10.0 million for Q2 2026, down 28.8% sequentially from -$7.8 million in Q1 2026, and down 198.71% YoY from $10.1 million in Q2 2025.

PROG Holdings (PRG) Deferred Taxes (2019 - 2026) Analysis & Trends

PROG Holdings has reported Deferred Taxes for 8 years, with the latest figure at -$10.0 million in Q2 2026.

  • Quarterly Deferred Taxes fell 198.71% year-over-year to -$10.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$88.9 million (down 250.35% YoY) and the FY2025 annual result came in at -$51.1 million, down 191.15% from the prior year.
  • Deferred Taxes eased to -$10.0 million in Q2 2026 per PRG's latest filing, from -$7.8 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $31.5 million in Q4 2024 and troughed at -$53.5 million in Q3 2025.
  • A 5-year average of $1.6 million and a median of $7.2 million in 2022 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2024 and 2025: Deferred Taxes jumped 28025.0% in 2024, then slumped 807.5% in 2025.
  • Over 5 years, Deferred Taxes stood at $3.5 million in 2022, then plunged by 96.75% to $112000.0 in 2023, then surged by 28025.0% to $31.5 million in 2024, then plunged by 156.05% to -$17.7 million in 2025, then jumped by 43.42% to -$10.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$10.0 million, -$7.8 million, and -$17.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sunbelt Rentals Holdings 33.87 Bn 33.85 Bn 978.00 Mn -12.00 Mn
2 AerCap Holdings 23.31 Bn 23.31 Bn 2.02 Bn 105.44 Mn
3 U-Haul Holding 14.41 Bn 14.41 Bn - -
4 Ryder System 9.95 Bn 9.95 Bn 1.45 Bn 9.00 Mn
5 Gatx 6.34 Bn 6.34 Bn 555.30 Mn 16.50 Mn
6 Herc Holdings 5.72 Bn 5.68 Bn 713.00 Mn 8.00 Mn
7 Avis Budget 4.98 Bn 4.42 Bn - -
8 WillScot Holdings 4.15 Bn 4.13 Bn 306.26 Mn 15.27 Mn
9 Mcgrath Rentcorp 2.96 Bn 2.96 Bn 107.91 Mn -5.43 Mn
10 PROG Holdings 1.67 Bn 1.58 Bn 644.01 Mn -9.99 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 -9.99 Mn
Mar 31, 2026 -7.76 Mn
Dec 31, 2025 -17.66 Mn
Sep 30, 2025 -53.47 Mn
Jun 30, 2025 10.12 Mn
Mar 31, 2025 9.93 Mn
Dec 31, 2024 31.50 Mn
Sep 30, 2024 7.56 Mn
Jun 30, 2024 8.32 Mn
Mar 31, 2024 8.66 Mn
Dec 31, 2023 112,000.00
Sep 30, 2023 11.15 Mn
Jun 30, 2023 10.83 Mn
Mar 31, 2023 10.36 Mn
Dec 31, 2022 3.45 Mn
Sep 30, 2022 5.05 Mn
Jun 30, 2022 6.80 Mn
Mar 31, 2022 -6.10 Mn
Dec 31, 2021 1.22 Mn
Sep 30, 2021 -5.95 Mn