PROG Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
PROG Holdings, Inc. (PRG) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-18
- PROG Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2024-12-31 was $1.00K.
- PROG Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2024-09-30 was $0.00.
- PROG Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-12-31 was $0.00.
- PROG Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-09-30 was $0.00.
- PROG Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- PROG Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $362.00K.
- PROG Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- PROG Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $586.00K, a 312.68% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-18 | |||
| 2024-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $1.00K derived: sum of 2 quarters · filed 2026-02-18 | $362.00K 10-K · filed 2026-02-18 | |
| 2024-09-30 | $0.00 10-Q · filed 2024-10-23 | $361.00K 10-Q · filed 2024-10-23 | ||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $0.00 derived: sum of 2 quarters · filed 2026-02-18 | $0.00 10-K · filed 2026-02-18 | |
| 2023-09-30 | $0.00 10-Q · filed 2024-10-23 | $0.00 10-Q · filed 2024-10-23 | ||
| 2022-12-31 | $586.00K 10-K · filed 2025-02-19 | |||
| 2021-12-31 | $142.00K 10-K · filed 2024-02-21 | |||
| 2020-12-31 | $36.00K 10-K · filed 2023-02-22 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-02-23 | |||
| 2018-12-31 | $283.00K 10-K · filed 2021-02-26 |
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