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

PROG Holdings' (PRG) quarterly Deferred Taxes came in at -$7.8 million in Q1 2026, down 178.12% year-on-year from $9.9 million in Q1 2025, and up 56.07% quarter-over-quarter from -$17.7 million in Q4 2025.

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

PROG Holdings has disclosed Deferred Taxes across 8 years of filings, most recently posting -$7.8 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$7.8 million, down 178.12% year-over-year; the trailing twelve-month figure through Mar 2026 was -$68.8 million (down 219.99% YoY), and the FY2025 annual result was -$51.1 million, down 191.15% from the prior year.
  • Deferred Taxes came in at -$7.8 million for Q1 2026 at PROG Holdings, up from -$17.7 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.
  • The 5-year median for Deferred Taxes is $7.6 million (2024), against an average of $2.3 million.
  • Across the five-year window, Deferred Taxes surged 28025.0% in 2024 and slumped 807.5% in 2025, its largest moves.
  • PROG Holdings' Deferred Taxes stood at $3.5 million in 2022, then plunged by 96.75% to $112000.0 in 2023, then soared by 28025.0% to $31.5 million in 2024, then plunged by 156.05% to -$17.7 million in 2025, then soared by 56.07% to -$7.8 million in 2026.
  • The last three Deferred Taxes figures came in at -$7.8 million (Q1 2026), -$17.7 million (Q4 2025), and -$53.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 U-Haul Holding 10.97 Bn 10.97 Bn -42.05 Mn 27.29 Mn
2 Ryder System 10.36 Bn 10.36 Bn 3.02 Bn 4.00 Mn
3 Avis Budget 6.65 Bn 6.24 Bn - -
4 Gatx 6.31 Bn 7.19 Bn 561.90 Mn 19.90 Mn
5 WillScot Holdings 5.22 Bn 5.22 Bn 285.68 Mn 8.41 Mn
6 Herc Holdings 5.17 Bn 5.13 Bn 686.00 Mn -19.00 Mn
7 Mcgrath Rentcorp 2.90 Bn 2.90 Bn 96.89 Mn -1.36 Mn
8 Custom Truck One Source 2.57 Bn 2.57 Bn 103.06 Mn 388,000.00
9 EquipmentShare.com 2.06 Bn 1.75 Bn - -
10 PROG Holdings 1.53 Bn 1.46 Bn 680.17 Mn -7.76 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -5.47 Mn