PROG Holdings, Inc. Increase (Decrease) in Deferred Income Taxes
PROG Holdings, Inc. (PRG) reported Increase (Decrease) in Deferred Income Taxes of -$17.75 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-30
- PROG Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$9.99M, a 198.71% decline year-over-year.
- PROG Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$7.76M, a 178.12% decline year-over-year.
- PROG Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$17.66M, a 156.05% decline year-over-year.
- PROG Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$53.47M, a 807.50% decline year-over-year.
- PROG Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2025 was -$51.07M, a 191.15% decline from fiscal 2024.
- PROG Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was $56.03M, a 72.67% increase from fiscal 2023.
- PROG Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $32.45M, a 252.74% increase from fiscal 2022.
- PROG Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $9.20M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$9.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$17.75M 10-Q · filed 2026-07-30 | -$35.40M derived: sum of 3 quarters · filed 2026-07-30 | -$88.87M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | -$7.76M 10-Q · filed 2026-04-29 | -$25.41M derived: sum of 2 quarters · filed 2026-04-29 | -$78.88M derived: sum of 3 quarters · filed 2026-04-29 | -$68.76M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$17.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$71.12M derived: sum of 2 quarters · filed 2026-02-18 | -$61.00M derived: sum of 3 quarters · filed 2026-07-30 | -$51.07M 10-K · filed 2026-02-18 |
| 2025-09-30 | -$53.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | -$43.34M derived: sum of 2 quarters · filed 2026-07-30 | -$33.42M 10-Q · filed 2025-10-22 | -$1.92M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $10.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $20.05M 10-Q · filed 2026-07-30 | $51.55M derived: sum of 3 quarters · filed 2026-07-30 | $59.11M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $9.93M 10-Q · filed 2026-04-29 | $41.43M derived: sum of 2 quarters · filed 2026-04-29 | $48.98M derived: sum of 3 quarters · filed 2026-04-29 | $57.30M derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | $31.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $39.06M derived: sum of 2 quarters · filed 2026-02-18 | $47.37M derived: sum of 3 quarters · filed 2026-02-18 | $56.03M 10-K · filed 2026-02-18 |
| 2024-09-30 | $7.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | $15.87M derived: sum of 2 quarters · filed 2025-10-22 | $24.53M 10-Q · filed 2025-10-22 | $24.64M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-06-30 | $8.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-23 | $16.97M 10-Q · filed 2025-07-23 | $17.09M derived: sum of 3 quarters · filed 2026-02-18 | $28.23M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-03-31 | $8.66M 10-Q · filed 2025-04-23 | $8.77M derived: sum of 2 quarters · filed 2026-02-18 | $19.91M derived: sum of 3 quarters · filed 2026-02-18 | $30.75M derived: sum of 4 quarters · filed 2026-02-18 |
| 2023-12-31 | $112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $11.26M derived: sum of 2 quarters · filed 2026-02-18 | $22.09M derived: sum of 3 quarters · filed 2026-02-18 | $32.45M 10-K · filed 2026-02-18 |
| 2023-09-30 | $11.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23 | $21.98M derived: sum of 2 quarters · filed 2024-10-23 | $32.34M 10-Q · filed 2024-10-23 | $35.79M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-06-30 | $10.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24 | $21.19M 10-Q · filed 2024-07-24 | $24.64M derived: sum of 3 quarters · filed 2025-02-19 | $29.69M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-03-31 | $10.36M 10-Q · filed 2024-04-24 | $13.81M derived: sum of 2 quarters · filed 2025-02-19 | $18.86M derived: sum of 3 quarters · filed 2025-02-19 | $25.66M derived: sum of 4 quarters · filed 2025-02-19 |
| 2022-12-31 | $3.45M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $8.50M derived: sum of 2 quarters · filed 2025-02-19 | $15.30M derived: sum of 3 quarters · filed 2025-02-19 | $9.20M 10-K · filed 2025-02-19 |
| 2022-09-30 | $5.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | $11.85M derived: sum of 2 quarters · filed 2023-10-25 | $5.75M 10-Q · filed 2023-10-25 | $6.97M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | $6.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | $696.00K 10-Q · filed 2023-07-26 | $1.92M derived: sum of 3 quarters · filed 2024-02-21 | -$4.03M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | -$6.10M 10-Q · filed 2023-04-26 | -$4.88M derived: sum of 2 quarters · filed 2024-02-21 | -$10.83M derived: sum of 3 quarters · filed 2024-02-21 | -$16.30M derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | $1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$4.73M derived: sum of 2 quarters · filed 2024-02-21 | -$10.20M derived: sum of 3 quarters · filed 2024-02-21 | -$15.73M 10-K · filed 2024-02-21 |
| 2021-09-30 | -$5.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | -$11.42M derived: sum of 2 quarters · filed 2022-10-26 | -$16.95M 10-Q · filed 2022-10-26 | $47.57M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | -$5.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | -$11.00M 10-Q · filed 2022-07-27 | $53.52M derived: sum of 3 quarters · filed 2023-02-22 | $56.75M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | -$5.53M 10-Q · filed 2022-04-27 | $58.99M derived: sum of 2 quarters · filed 2023-02-22 | $62.22M derived: sum of 3 quarters · filed 2023-02-22 | $45.61M derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | $64.52M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $67.75M derived: sum of 2 quarters · filed 2023-02-22 | $51.14M derived: sum of 3 quarters · filed 2023-02-22 | $141.41M 10-K · filed 2023-02-22 |
| 2020-09-30 | $3.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$13.38M derived: sum of 2 quarters · filed 2021-11-03 | $76.89M 10-Q · filed 2021-11-03 | $55.66M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-06-30 | -$16.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $73.66M 10-Q · filed 2021-07-29 | $52.44M derived: sum of 3 quarters · filed 2022-02-23 | |
| 2020-03-31 | $90.27M 10-Q · filed 2021-04-29 | $69.05M derived: sum of 2 quarters · filed 2022-02-23 | ||
| 2019-12-31 | -$21.22M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$49.97M 10-K · filed 2022-02-23 | ||
| 2019-09-30 | -$28.75M 10-Q · filed 2020-10-29 | |||
| 2018-12-31 | -$48.36M 10-K · filed 2021-02-26 |
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