PROG Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PROG Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2017 to Q4 2023.
  • PROG Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $46.2M, a 0.45% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $46.2M -$207K -0.45% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $46.4M -$343K -0.73% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $46.8M +$44M +1601% Dec 31, 2021 10-K 2024-02-21
Q3 2021 $48.8M Sep 30, 2021 10-Q 2021-11-03
Q4 2020 $2.75M -$951K -25.7% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $3.7M +$1.8M +95.1% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $1.9M +$195K +11.5% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $1.7M Dec 31, 2017 10-K 2021-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.