Other
Tax effect
Progressive Tax effect decreased by 16.7% to $20.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 433.3%, from -$6.00M to $20.00M. Over 4 years (FY 2021 to FY 2025), Tax effect shows a downward trend with a -18.9% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ1 2026May 4, 2026
How to read this metric
Reflects the overall tax efficiency of the company's reclassification activities.
Detailed definition
This represents the total income tax effect associated with all items reclassified from accumulated other comprehensive...
Peer comparison
Standard GAAP reporting requirement for comprehensive income.
Metric ID:
other_reclassification_from_aoci_current_period_taxHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $12.50M | $9.60M | $1.20M | -$9.60M | -$43.00M | -$12.40M | -$48.00M | -$12.10M | -$15.70M | -$11.70M | -$12.50M | -$32.00M | -$46.00M | $7.00M | -$21.00M | -$6.00M | $3.00M | $1.00M | $24.00M | $20.00M |
| QoQ Change | — | -23.2% | -87.5% | -900.0% | -347.9% | +71.2% | -287.1% | +74.8% | -29.8% | +25.5% | -6.8% | -156.0% | -43.8% | +115.2% | -400.0% | +71.4% | +150.0% | -66.7% | >999% | -16.7% |
| YoY Change | — | — | — | — | -444.0% | -229.2% | <-999% | -26.0% | +63.5% | +5.6% | +74.0% | -164.5% | -193.0% | +159.8% | -68.0% | +81.3% | +106.5% | -85.7% | +214.3% | +433.3% |
Range-$48.00M – $24.00M
CAGR+10.4%
Avg YoY Growth-260.8%
Median YoY Growth-10.2%
Tax effect at Other Companies
Frequently Asked Questions
- What is Progressive's tax effect?
- Progressive (PGR) reported tax effect of $20.00M in Q1 2026.
- How has Progressive's tax effect changed year-over-year?
- Progressive's tax effect increased by 433.3% year-over-year, from -$6.00M to $20.00M.
- What is the long-term trend for Progressive's tax effect?
- Over 4 years (2021 to 2025), Progressive's tax effect has grown at a -18.9% compound annual growth rate (CAGR), from $50.90M to $22.00M.
- What does tax effect mean?
- The total tax impact of all items moved from equity reserves to the income statement.