PROG Holdings, Inc. Deferred Income Tax Expense (Benefit)
PROG Holdings, Inc. (PRG) reported Deferred Income Tax Expense (Benefit) of $42.38 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-18
- PROG Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was $42.38M.
- PROG Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$53.38M.
- PROG Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$33.08M.
- PROG Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$9.20M, a 158.48% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $42.38M 10-K · filed 2026-02-18 | |
| 2024-12-31 | -$53.38M 10-K · filed 2026-02-18 | -$54.01M 10-K · filed 2025-02-19 |
| 2023-12-31 | -$33.08M 10-K · filed 2026-02-18 | -$32.45M 10-K · filed 2024-02-21 |
| 2022-12-31 | -$9.20M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $15.73M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $37.63M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $36.57M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $27.36M 10-K · filed 2021-02-26 |
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