Progyny, Inc. Deferred State and Local Income Tax Expense (Benefit)
Progyny, Inc. (PGNY) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.21 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- Progyny, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.21M.
- Progyny, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.62M.
- Progyny, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$688.00K, a 356.72% decline from fiscal 2022.
- Progyny, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $268.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.21M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$3.62M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$688.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | $268.00K 10-K · filed 2025-03-03 |
| 2021-12-31 | -$8.15M 10-K · filed 2024-02-29 |
| 2020-12-31 | -$9.12M 10-K · filed 2023-03-01 |
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