Income Tax Expense (Benefit) in USD of Progyny, Inc. from 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Progyny, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to Q3 2025.
  • Progyny, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $10.1M, a 33.9% increase year-over-year.
  • Progyny, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $38.7M, a 57.6% increase year-over-year.
  • Progyny, Inc. annual Income Tax Expense (Benefit) for 2024 was $28.9M, a 234% increase from 2023.
  • Progyny, Inc. annual Income Tax Expense (Benefit) for 2023 was $8.65M.
  • Progyny, Inc. annual Income Tax Expense (Benefit) for 2022 was -$5.92M, a 82.2% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Progyny, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $38.7M $10.1M +$2.56M +33.9% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-07
Q2 2025 $36.1M $9.97M +$1.38M +16.1% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-08
Q1 2025 $34.7M $11.5M +$5.86M +104% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q4 2024 $28.9M $7.13M +$4.33M +155% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-03
Q3 2024 $24.5M $7.54M +$2.51M +49.8% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-07
Q2 2024 $22M $8.58M +$6.41M +294% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-08
Q1 2024 $15.6M $5.62M +$6.96M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q4 2023 $8.65M $2.79M +$2.06M +281% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-03
Q3 2023 $6.6M $5.03M +$6.71M Jul 1, 2023 Sep 30, 2023 10-K 2025-03-03
Q2 2023 -$110K $2.18M +$2.04M +1512% Apr 1, 2023 Jun 30, 2023 10-K 2025-03-03
Q1 2023 -$2.15M -$1.35M +$3.77M +73.7% Jan 1, 2023 Mar 31, 2023 10-K 2025-03-03
Q4 2022 -$5.92M $733K +$16.2M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$22.1M -$1.67M +$6.01M +78.2% Jul 1, 2022 Sep 30, 2022 10-K 2024-02-29
Q2 2022 -$28.1M $135K +$6.94M Apr 1, 2022 Jun 30, 2022 10-K 2024-02-29
Q1 2022 -$35.1M -$5.11M -$1.74M -51.7% Jan 1, 2022 Mar 31, 2022 10-K 2024-02-29
Q4 2021 -$33.3M -$15.5M +$22.4M +59.2% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-01
Q3 2021 -$55.8M -$7.68M Jul 1, 2021 Sep 30, 2021 10-K 2023-03-01
Q2 2021 -$6.81M Apr 1, 2021 Jun 30, 2021 10-K 2023-03-01
Q1 2021 -$3.37M -$3.49M -3005% Jan 1, 2021 Mar 31, 2021 10-K 2023-03-01
Q4 2020 -$37.9M -$37.8M -49116% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-01
Q1 2020 $128K $116K +$116K Jan 1, 2020 Mar 31, 2020 10-K 2022-03-01
Q4 2019 $12K -$77K +$470K +85.9% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-01
Q3 2019 -$458K $25K +$420K Jul 1, 2019 Sep 30, 2019 10-K 2021-03-01
Q2 2019 -$878K $64K +$353K Apr 1, 2019 Jun 30, 2019 10-K 2021-03-01
Q1 2019 -$1.23M $0 +$546K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 -$1.78M -$547K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-10
Q3 2018 -$395K Jul 1, 2018 Sep 30, 2018 10-K 2020-03-10
Q2 2018 -$289K Apr 1, 2018 Jun 30, 2018 10-K 2020-03-10
Q1 2018 -$546K Jan 1, 2018 Mar 31, 2018 10-K 2020-03-10

Progyny, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $28.9M +$20.2M +234% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-03
2023 $8.65M +$14.6M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-03
2022 -$5.92M +$27.4M +82.2% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-03
2021 -$33.3M +$4.45M +11.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$37.8M -$37.8M -314933% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $12K +$1.79M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$1.78M +$1.22M +40.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$3M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.