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