PROG Holdings, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
PROG Holdings, Inc. (PRG) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.10 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-18
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.10M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $600.00K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $51.20M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $48.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $2.10M 10-K · filed 2026-02-18 |
| 2024-12-31 | $600.00K 10-K · filed 2026-02-18 |
| 2023-12-31 | $51.20M 10-K · filed 2025-02-19 |
| 2022-12-31 | $48.10M 10-K · filed 2024-02-21 |
| 2021-12-31 | $46.10M 10-K · filed 2023-02-22 |
| 2020-12-31 | $2.60M 10-K · filed 2022-02-23 |
| 2019-12-31 | $3.60M 10-K · filed 2021-02-26 |
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