PROG Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
PROG Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2019 to Q3 2024.
  • PROG Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$42.1M, a 422% decline year-over-year.
  • PROG Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$8.01M, a 112% decline year-over-year.
  • PROG Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $57.4M, a 15.8% increase from 2022.
  • PROG Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $49.5M, a 41.5% decline from 2021.
  • PROG Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $84.6M, a 123% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$8.01M -$42.1M -$55.2M -422% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-23
Q2 2024 $47.2M $14.6M -$231K -1.56% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-24
Q1 2024 $47.4M $9.6M -$9.95M -50.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $57.4M $9.94M -$7.71M -43.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $65.1M $13.1M +$1.75M +15.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-23
Q2 2023 $63.3M $14.8M +$6.95M +88.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-24
Q1 2023 $56.4M $19.6M +$6.85M +54% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $49.5M $17.6M +$2.61M +17.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $46.9M $11.3M -$9.12M -44.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $56M $7.85M -$15.2M -65.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $71.2M $12.7M -$13.4M -51.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $84.6M $15M -$9M -37.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $93.6M $20.5M -$541K -2.58% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $94.2M $23M +$22.3M +2904% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $71.9M $26.1M +$34M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $37.9M $24M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $21M +$9.14M +77% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $767K Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 -$7.86M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q3 2019 $11.9M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.