PROGRESSIVE CORP/OH/ Deferred State and Local Income Tax Expense (Benefit)
PROGRESSIVE CORP/OH/ (PGR) reported Deferred State and Local Income Tax Expense (Benefit) of -$3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-02
- PROGRESSIVE CORP/OH/ deferred state and local income tax expense (benefit) for fiscal 2025 was -$3.00M.
- PROGRESSIVE CORP/OH/ deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.00M.
- PROGRESSIVE CORP/OH/ deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- PROGRESSIVE CORP/OH/ deferred state and local income tax expense (benefit) for fiscal 2022 was -$17.00M, a 5766.67% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.00M 10-K · filed 2026-03-02 | |
| 2024-12-31 | -$2.00M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $0.00 10-K · filed 2026-03-02 | |
| 2022-12-31 | -$17.00M 10-K · filed 2025-03-03 | -$16.60M 10-K · filed 2023-02-27 |
| 2021-12-31 | $300.00K 10-K · filed 2024-02-26 | |
| 2020-12-31 | $1.50M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $3.00M 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$6.10M 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$3.50M 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$2.50M 10-K · filed 2019-02-27 | |
| 2015-12-31 | -$11.20M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $0.00 10-K · filed 2017-03-01 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-29 |
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