Other
State
Progressive State remained flat by 0.0% to -$750.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 50.0%, from -$500.00K to -$750.00K. Over 4 years (FY 2021 to FY 2025), State shows a downward trend with a 77.8% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Mar 2, 2026
How to read this metric
An increase in deferred tax assets suggests future tax benefits, while an increase in deferred tax liabilities suggests future tax payments.
Detailed definition
Represents the portion of state and local income tax expense that is deferred to future periods due to temporary differe...
Peer comparison
Commonly reported by large U.S. corporations with multi-state operations; peers typically disclose this in the tax footnote.
Metric ID:
other_deferred_state_and_local_income_tax_expense_benefitHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $300.00K | -$17.00M | $0.00 | -$2.00M | -$3.00M |
| YoY Change | — | <-999% | +100.0% | — | -50.0% |
Range-$17.00M – $300.00K
CAGR+77.8%
Avg YoY Growth<-999%
Median YoY Growth-50.0%
State at Other Companies
Frequently Asked Questions
- What is Progressive's state?
- Progressive (PGR) reported state of -$750.00K in Q4 2025.
- How has Progressive's state changed year-over-year?
- Progressive's state decreased by 50.0% year-over-year, from -$500.00K to -$750.00K.
- What is the long-term trend for Progressive's state?
- Over 4 years (2021 to 2025), Progressive's state has grown at a 77.8% compound annual growth rate (CAGR), from $300.00K to -$3.00M.
- What does state mean?
- The portion of state and local income taxes that will be paid or realized in future periods.