What is Progyny's deferred taxes?

Progyny (PGNY) reported deferred taxes of $10K in Q1 2026.

How has Progyny's deferred taxes changed year-over-year?

Progyny's deferred taxes decreased by 9.1% year-over-year, from $11K to $10K.

What is the long-term trend for Progyny's deferred taxes?

Over 2 years (2021 to 2025), Progyny's deferred taxes has grown at a -50.6% compound annual growth rate (CAGR), from -$33.3M to -$8.12M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Progyny PGNY Deferred Taxes

Deferred Taxes at other companies

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$25.5M+118%

UnitedHealth GroupUNH

$540M+744%

OrganonOGN

$3M+118%

Privia Health Group, Inc.PRVA

$2.53M+47.6%

Pediatrix Medical GroupMD

$8.34M+89.7%

Voya FinancialVOYA

$22.25M+112%

Segments

By segment

See full

Reportable segment$12.65M+10.2%

Other financials

Income statement

See full

Revenue$328.5M+1.4%

Gross profit$83.1M+9.6%

Operating income$35.4M+46.4%

Net income$24.2M+60.9%

EPS (diluted)$0.29+70.6%

Balance sheet

See full

Cash & equivalents$131.6M+20.5%

Total debt$27.3M-5.6%

Total equity$439.3M-6.0%

Total assets$698.3M-4.4%

Cash flow

See full

Operating cash flow$45.9M-7.7%

CapEx$6.3M+123%

Free cash flow$39.6M-15.7%

Valuation

See full

Market cap$2.11B-27.1%

Enterprise value$2B-29.6%

P/E31.1×-23.9×

P/S1.6×-0.8×

Profitability

See full

Gross margin24.1%+2.1pp

Operating margin7.5%+1.4pp

Net margin5.2%+0.9pp

FCF margin14.3%-1.9pp

Returns & leverage

See full

Return on equity14.9%+4.8pp

Debt / equity0.1×0.0×

Current ratio2.1×-0.3×

Where this comes from

Reported directly by Progyny in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Progyny’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Progyny's deferred taxes?: Progyny (PGNY) reported deferred taxes of $10K in Q1 2026.
How has Progyny's deferred taxes changed year-over-year?: Progyny's deferred taxes decreased by 9.1% year-over-year, from $11K to $10K.
What is the long-term trend for Progyny's deferred taxes?: Over 2 years (2021 to 2025), Progyny's deferred taxes has grown at a -50.6% compound annual growth rate (CAGR), from -$33.3M to -$8.12M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.