Progress Software PRGS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Progress Software in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Progress Software’s 10-Q, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Progress Software's deferred taxes?
- Progress Software (PRGS) reported deferred taxes of $1.18M in Q4 2025.
- How has Progress Software's deferred taxes changed year-over-year?
- Progress Software's deferred taxes decreased by 48.5% year-over-year, from $2.29M to $1.18M.
- 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.