PROG Holdings, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
PROG Holdings, Inc. (PRG) had Deferred Tax Liabilities, Property, Plant and Equipment of $129.90 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $129.90M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $71.80M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $71.88M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $103.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $232.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $129.90M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $71.80M 10-K · filed 2026-02-18 | $71.88M 10-K · filed 2025-02-19 |
| 2023-12-31 | $103.00K 10-K · filed 2025-02-19 | |
| 2022-12-31 | $232.00K 10-K · filed 2024-02-21 | |
| 2021-12-31 | $244.00K 10-K · filed 2023-02-22 | |
| 2020-12-31 | $179.00K 10-K · filed 2022-02-23 | |
| 2019-12-31 | $336.00K 10-K · filed 2021-02-26 |
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