PROG Holdings (PRG) Deferred Taxes (2019 - 2026)
PROG Holdings recorded quarterly Deferred Taxes of -$7.8 million in Q1 2026, up 56.07% quarter-over-quarter from -$17.7 million in Q4 2025, and down 178.12% year-over-year from $9.9 million in Q1 2025.
PROG Holdings' Deferred Taxes history runs 8 years deep, the most recent figure standing at -$7.8 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 178.12% year-over-year to -$7.8 million; the TTM figure through Mar 2026 stood at -$68.8 million (down 219.99% YoY), while the FY2025 annual figure 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.
- A 5-year average of $2.3 million and a median of $7.6 million in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes soared 28025.0% in 2024 and sank 807.5% in 2025, its largest moves.
- PROG Holdings' Deferred Taxes stood at $3.5 million in 2022, then tumbled by 96.75% to $112000.0 in 2023, then jumped by 28025.0% to $31.5 million in 2024, then tumbled by 156.05% to -$17.7 million in 2025, then jumped by 56.07% to -$7.8 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$7.8 million, -$17.7 million, and -$53.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | FTAI Aviation | 25.24 Bn | 24.83 Bn | 765.71 Mn | 12.21 Mn |
| 2 | Ryder System | 9.37 Bn | 9.37 Bn | 3.02 Bn | 4.00 Mn |
| 3 | U-Haul Holding | 9.00 Bn | 9.00 Bn | -42.05 Mn | 27.29 Mn |
| 4 | Gatx | 6.17 Bn | 7.05 Bn | 561.90 Mn | 19.90 Mn |
| 5 | Avis Budget | 5.57 Bn | 5.16 Bn | - | - |
| 6 | WillScot Holdings | 4.38 Bn | 4.38 Bn | 285.68 Mn | 8.41 Mn |
| 7 | Herc Holdings | 4.30 Bn | 4.26 Bn | 686.00 Mn | -19.00 Mn |
| 8 | Mcgrath Rentcorp | 2.69 Bn | 2.69 Bn | 96.89 Mn | -1.36 Mn |
| 9 | Custom Truck One Source | 2.10 Bn | 2.10 Bn | 103.06 Mn | 388,000.00 |
| 10 | PROG Holdings | 1.33 Bn | 1.27 Bn | 680.17 Mn | -7.76 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | -5.53 Mn |
| Dec 31, 2020 | 64.52 Mn |
| Sep 30, 2020 | 3.23 Mn |
| Jun 30, 2020 | -16.61 Mn |
| Mar 31, 2020 | 90.27 Mn |
| Dec 31, 2019 | -21.22 Mn |