Progressive (PGR) Federal Tax (Deferred) — Quarterly & Annual

Screener

Federal Tax (Deferred) at other companies

XylemXYL

-$7.5M+21.1%

RB GlobalRBA

-$50K+96.5%

SBA CommunicationsSBAC

$2.6M+29.8%

Teledyne TechnologiesTDY

-$6.75M+51.6%

WEC Energy GroupWEC

$60.23M-37.6%

Willis Towers WatsonWTW

$26.75M+164%

Other financials

Income statement

Revenue$22.2B+8.7%

Net income$3.3B+4.3%

EPS (diluted)$4.80+9.8%

Balance sheet

Cash & equivalents$162.0M-16.9%

Total debt$8.4B+21.6%

Total equity$34.3B+5.3%

Total assets$124.93B+8.2%

Cash flow

Operating cash flow$4.4B-15.1%

CapEx$63.0M+6.8%

Free cash flow$4.3B-15.3%

Valuation

Market cap$123.69B-14.8%

P/E10.6×-3.3×

Profitability

Net margin12.9%+1.8pp

FCF margin18.4%-1.7pp

Returns & leverage

Return on equity34.9%-2.4pp

Debt / equity0.2×0.0×

FAQ

What does federal tax (deferred) mean?: Change in deferred federal tax liabilities/assets, representing timing differences between book and tax income that will reverse in future periods.