PROGRESSIVE CORP/OH/ Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
PROGRESSIVE CORP/OH/ (PGR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$123.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-02
- PROGRESSIVE CORP/OH/ effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2022-12-31 was $5.60M, a 100.00% increase year-over-year.
- PROGRESSIVE CORP/OH/ effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2022-09-30 was $1.80M, a 5.26% decline year-over-year.
- PROGRESSIVE CORP/OH/ effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2021-12-31 was $2.80M.
- PROGRESSIVE CORP/OH/ effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2021-09-30 was $1.90M.
- PROGRESSIVE CORP/OH/ effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$123.00M.
- PROGRESSIVE CORP/OH/ effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$54.00M.
- PROGRESSIVE CORP/OH/ effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$27.00M, a 345.45% decline from fiscal 2022.
- PROGRESSIVE CORP/OH/ effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $11.00M, a 30.95% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$123.00M 10-K · filed 2026-03-02 | ||||
| 2024-12-31 | -$54.00M 10-K · filed 2026-03-02 | $10.00M 10-K · filed 2025-03-03 | |||
| 2023-12-31 | -$27.00M 10-K · filed 2026-03-02 | $9.80M 10-K · filed 2024-02-26 | |||
| 2022-12-31 | $5.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $7.40M derived: sum of 2 quarters · filed 2025-03-03 | $11.00M 10-K · filed 2025-03-03 | $11.10M 10-K · filed 2023-02-27 | |
| 2022-09-30 | $1.80M 10-Q · filed 2022-11-01 | $5.40M 10-Q · filed 2022-11-01 | |||
| 2021-12-31 | $2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $4.70M derived: sum of 2 quarters · filed 2024-02-26 | $8.40M 10-K · filed 2024-02-26 | ||
| 2021-09-30 | $1.90M 10-Q · filed 2022-11-01 | $5.60M 10-Q · filed 2022-11-01 | |||
| 2020-12-31 | $6.40M 10-K · filed 2023-02-27 | ||||
| 2019-12-31 | $8.10M 10-K · filed 2022-02-28 | ||||
| 2018-12-31 | -$200.00K 10-K · filed 2021-03-01 | ||||
| 2017-12-31 | $10.10M 10-K · filed 2020-03-02 | ||||
| 2016-12-31 | $500.00K 10-K · filed 2019-02-27 | ||||
| 2015-12-31 | $300.00K 10-K · filed 2018-02-27 |
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