PROGRESSIVE CORP/OH/ — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$87.67B
D&A
$313M
EBITDA
$313M
Interest Expense
$278M
Pretax Income
$14.22B
Tax Provision
$2.92B
Net Income
$11.31B
Net Margin
12.9%
Effective Tax Rate
20.5%
Deferred Tax Assets
—
Deferred Tax Liabilities
$85M
DTA Valuation Allowance
$0
ETR (Continuing Operations)
20.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.0%
Operating Lease Cost
—
Revenue YoY Variation
16.3%