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PROG Holdings PRG Progressive Leasing — Less: accounts receivable allowance
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Where this comes from
Reported directly by PROG Holdings in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
The source filing: PROG Holdings’s 10-Q, filed April 29, 2026.
- Filed
- Apr 29, 2026, 9:26 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001808834-26-000066
| (in thousands) | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Accounts receivable | ||
| Progressive Leasing accounts receivable: | ||
| Progressive Leasing accounts receivable | $128,152 | $136,234 |
| Less: accounts receivable allowance | (68,270) | (68,806) |
| Progressive Leasing accounts receivable, net | 59,882 | 67,428 |
| Four affiliate and interchange fees receivable | 7,344 | 6,800 |
| Purchasing Power accounts receivable | ||
| Accounts receivable - acquired portfolio (at fair value) | 203,043 | — |
ITEM 1.FINANCIAL STATEMENTS
FAQ
- What is PROG Holdings's progressive leasing — less: accounts receivable allowance?
- PROG Holdings (PRG) reported progressive leasing — less: accounts receivable allowance of -$68.27M in Q1 2026.
- What does progressive leasing — less: accounts receivable allowance mean?
- The contra-asset account representing the estimated portion of accounts receivable that the company expects will not be collected. It reflects management's assessment of credit risk and ensures that receivables are reported at their net realizable value.
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