Unrecognized Tax Benefits of PROG Holdings, Inc. from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PROG Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • PROG Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $2,018,000, a 176% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PROG Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,018,000 +$1,286,000 +176% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $732,000 -$45,468,000 -98% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q3 2024 $1,020,000 -$45,387,000 -98% 30 Sep 2024 10-Q 23 Oct 2024 2024 Q3
Q2 2024 $45,836,000 -$571,000 -1.2% 30 Jun 2024 10-Q 23 Oct 2024 2024 Q3
Q4 2023 $46,200,000 -$207,000 -0.45% 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q3 2023 $46,407,000 30 Sep 2023 10-Q 23 Oct 2024 2024 Q3
Q2 2023 $46,407,000 30 Jun 2023 10-Q 23 Oct 2024 2024 Q3
Q4 2022 $46,407,000 -$343,000 -0.73% 31 Dec 2022 10-K 18 Feb 2026 2025 FY
Q4 2021 $46,750,000 +$44,002,000 +1601% 31 Dec 2021 10-K 19 Feb 2025 2024 FY
Q3 2021 $48,807,000 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q4 2020 $2,748,000 -$951,000 -26% 31 Dec 2020 10-K 21 Feb 2024 2023 FY
Q4 2019 $3,699,000 +$1,803,000 +95% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $1,896,000 +$195,000 +11% 31 Dec 2018 10-K 23 Feb 2022 2021 FY
Q4 2017 $1,701,000 31 Dec 2017 10-K 26 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.