What is PROG Holdings's deferred taxes?

PROG Holdings (PRG) reported deferred taxes of -$7.76M in Q1 2026.

How has PROG Holdings's deferred taxes changed year-over-year?

PROG Holdings's deferred taxes decreased by 178.1% year-over-year, from $9.93M to -$7.76M.

What is the long-term trend for PROG Holdings's deferred taxes?

Over 4 years (2021 to 2025), PROG Holdings's deferred taxes has grown at a 31.8% compound annual growth rate (CAGR), from -$16.95M to -$51.07M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

PROG Holdings PRG Deferred Taxes

Deferred Taxes at other companies

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$13.01M+199%

PayPal Holdings, Inc.PYPL

-$290M-4,733%

Peoples BancorpPEBO

-$301.75K-117%

FCF

FirstCash HoldingsFCFS

-$2.07M-254%

Rush EnterprisesRUSHB

$4.32M+91.9%

SezzleSEZL

-$2.11M-140%

Other financials

Income statement

See full

Revenue$742.7M+11.1%

Gross profit$680.2M+1.8%

Operating income$65.3M+15.9%

Net income$36.1M+3.8%

EPS (diluted)$0.89+7.2%

Balance sheet

See full

Cash & equivalents$79.5M-62.7%

Total debt$936.1M+55.0%

Total equity$774.4M+18.3%

Total assets$2.0B+39.0%

Cash flow

See full

Operating cash flow$171.7M-18.2%

CapEx$3.1M+60.5%

Free cash flow$168.6M-19.0%

Valuation

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Market cap$1.66B+6.4%

Enterprise value$2.51B+36.4%

P/E11.2×+3.8×

P/S0.7×0.0×

Profitability

See full

Operating margin8.7%0.0pp

Net margin6%-2.7pp

FCF margin22.8%—

Returns & leverage

See full

Return on equity20.7%-13.1pp

Debt / equity1.2×+0.3×

Where this comes from

Reported directly by PROG Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: PROG Holdings’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PROG Holdings's deferred taxes?: PROG Holdings (PRG) reported deferred taxes of -$7.76M in Q1 2026.
How has PROG Holdings's deferred taxes changed year-over-year?: PROG Holdings's deferred taxes decreased by 178.1% year-over-year, from $9.93M to -$7.76M.
What is the long-term trend for PROG Holdings's deferred taxes?: Over 4 years (2021 to 2025), PROG Holdings's deferred taxes has grown at a 31.8% compound annual growth rate (CAGR), from -$16.95M to -$51.07M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.