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Progressive PGR Net federal deferred income taxes
Net federal deferred income taxes at other companies
Other financials
Where this comes from
Reported directly by Progressive in its filing.
Tagged under the XBRL concept pgr:DeferredTaxAssetsFederalTax.
The source filing: Progressive’s 10-K, filed March 2, 2026. Open the filing →
- Filed
- Mar 2, 2026, 10:40 AM EST
- Fiscal year
- FY2025
- Accession
- 0000080661-26-000086
FAQ
- What is Progressive's net federal deferred income taxes?
- Progressive (PGR) reported net federal deferred income taxes of $748M in Q4 2025.
- How has Progressive's net federal deferred income taxes changed year-over-year?
- Progressive's net federal deferred income taxes decreased by 21.6% year-over-year, from $954M to $748M.
- What does net federal deferred income taxes mean?
- This represents the net future tax benefits resulting from temporary differences between the financial reporting and tax reporting of assets and liabilities. It reflects the company's future tax savings potential.
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