PROGRESSIVE CORP/OH/ Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PROGRESSIVE CORP/OH/ (PGR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-03
- PROGRESSIVE CORP/OH/ effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-12-31 was -$100.00K, a 104.76% decline year-over-year.
- PROGRESSIVE CORP/OH/ effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-09-30 was $200.00K.
- PROGRESSIVE CORP/OH/ effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-12-31 was $2.10M.
- PROGRESSIVE CORP/OH/ effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-09-30 was -$700.00K.
- PROGRESSIVE CORP/OH/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$2.00M.
- PROGRESSIVE CORP/OH/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $0.00.
- PROGRESSIVE CORP/OH/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$1.00M, a 152.63% decline from fiscal 2021.
- PROGRESSIVE CORP/OH/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $1.90M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | -$2.00M 10-K · filed 2025-03-03 | ||||
| 2023-12-31 | $0.00 10-K · filed 2025-03-03 | $100.00K 10-K · filed 2024-02-26 | |||
| 2022-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $100.00K derived: sum of 2 quarters · filed 2025-03-03 | -$1.00M 10-K · filed 2025-03-03 | -$800.00K 10-K · filed 2023-02-27 | |
| 2022-09-30 | $200.00K 10-Q · filed 2022-11-01 | -$900.00K 10-Q · filed 2022-11-01 | |||
| 2021-12-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $1.40M derived: sum of 2 quarters · filed 2024-02-26 | $1.90M 10-K · filed 2024-02-26 | ||
| 2021-09-30 | -$700.00K 10-Q · filed 2022-11-01 | -$200.00K 10-Q · filed 2022-11-01 | |||
| 2020-12-31 | -$5.10M 10-K · filed 2023-02-27 | ||||
| 2019-12-31 | -$300.00K 10-K · filed 2022-02-28 | ||||
| 2018-12-31 | -$2.20M 10-K · filed 2021-03-01 | ||||
| 2017-12-31 | $400.00K 10-K · filed 2020-03-02 | ||||
| 2016-12-31 | -$1.80M 10-K · filed 2019-02-27 | -$1.30M 10-K · filed 2017-03-01 | |||
| 2015-12-31 | $600.00K 10-K · filed 2018-02-27 | -$1.00M 10-K · filed 2016-02-29 | |||
| 2014-12-31 | -$400.00K 10-K · filed 2017-03-01 | ||||
| 2013-12-31 | -$3.10M 10-K · filed 2016-02-29 | -$800.00K 10-K · filed 2014-02-26 | |||
| 2012-12-31 | -$1.00M 10-K · filed 2015-03-02 | ||||
| 2011-12-31 | -$400.00K 10-K · filed 2014-02-26 | ||||
| 2010-12-31 | -$1.30M 10-K · filed 2013-02-26 | ||||
| 2009-12-31 | -$900.00K 10-K · filed 2012-02-28 | ||||
| 2008-12-31 | -$800.00K 10-K · filed 2011-03-01 |
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