Progressive Net federal deferred income taxes decreased by 21.6% to $748.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 21.6%, from $954.00M to $748.00M.
An increase may signal future tax benefits, while a decrease could indicate the utilization of tax assets or changes in tax valuation allowances.
This represents the net future tax benefits resulting from temporary differences between the financial reporting and tax...
Standard across all corporations subject to federal income tax, though specific amounts depend on historical operating performance.
non_current_assets_deferred_tax_assets_federal_tax| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $0.00 | $1.13B | $936.00M | $954.00M | $748.00M |
| QoQ Change | — | — | -17.3% | +1.9% | -21.6% |
| YoY Change | — | — | -17.3% | +1.9% | -21.6% |
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