PROG Holdings PRG Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by PROG Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: PROG Holdings’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
Ask your AI about PROG Holdings's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is PROG Holdings's deferred taxes?
- PROG Holdings (PRG) reported deferred taxes of $147.92M in Q1 2026.
- How has PROG Holdings's deferred taxes changed year-over-year?
- PROG Holdings's deferred taxes increased by 129.7% year-over-year, from $64.39M to $147.92M.
- What is the long-term trend for PROG Holdings's deferred taxes?
- Over 5 years (2020 to 2025), PROG Holdings's deferred taxes has grown at a -0.9% compound annual growth rate (CAGR), from $126.94M to $121.15M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.