Progressive State taxes remained flat by 0.0% to $21.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 88.9%, from $11.25M to $21.25M. Over 2 years (FY 2023 to FY 2025), State taxes shows an upward trend with a 101.2% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Significant deviations from state tax expense may indicate changes in state tax payment schedules or tax audits.
The actual cash outflow for state and local income taxes during the period, net of any refunds received. This metric tra...
Standard cash flow statement disclosure for all public companies.
other_income_tax_paid_state_and_local_after_refund_received| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $21.00M | $45.00M | $85.00M |
| YoY Change | — | +114.3% | +88.9% |