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PROG Holdings PRG Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

PayPal Holdings, Inc. logo
PayPal Holdings, Inc.PYPL
$7M-92.6%
Rush Enterprises logo
Rush EnterprisesRUSHB
-$177K-110%

Other financials

Income statement

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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

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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

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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

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Operating margin8.7%0.0pp
Net margin6%-2.7pp
FCF margin22.8%

Returns & leverage

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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:IncomeTaxesPaidNet.

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 income taxes paid, net?
PROG Holdings (PRG) reported income taxes paid, net of -$17.69M in Q1 2026.
How has PROG Holdings's income taxes paid, net changed year-over-year?
PROG Holdings's income taxes paid, net decreased by 5995.7% year-over-year, from $300K to -$17.69M.
What is the long-term trend for PROG Holdings's income taxes paid, net?
Over 3 years (2022 to 2025), PROG Holdings's income taxes paid, net has grown at a -9.5% compound annual growth rate (CAGR), from $62.17M to $46.07M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.