PROG Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)
PROG Holdings, Inc. (PRG) reported Deferred State and Local Income Tax Expense (Benefit) of $2.45 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-18
- PROG Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.45M.
- PROG Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$4.13M.
- PROG Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$90.00K, a 106.01% decline from fiscal 2022.
- PROG Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $1.50M.
| 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 | $2.45M 10-K · filed 2026-02-18 | |
| 2024-12-31 | -$4.13M 10-K · filed 2026-02-18 | -$4.04M 10-K · filed 2025-02-19 |
| 2023-12-31 | -$90.00K 10-K · filed 2026-02-18 | $163.00K 10-K · filed 2024-02-21 |
| 2022-12-31 | $1.50M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$1.12M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $493.00K 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$1.78M 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$2.96M 10-K · filed 2021-02-26 |
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