# PROG HOLDINGS, INC. (PRG) FY2026 Q2 Balance Sheet

- Company: PROG HOLDINGS, INC. (PRG)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-30, accession number 0001808834-26-000106
- Page: https://plicit.ai/financials/prg/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/prg-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 2,048,066,000 US dollars
- **Liabilities**: 1,242,726,000 US dollars
- **Equity**: 805,340,000 US dollars
- **Goodwill and other intangibles, net**: 763,089,000 US dollars
- **Lease merchandise (net of accumulated depreciation and allowances of $429,925 in 2026 and $407,104 in 2025)**: 531,071,000 US dollars
- **Receivables (net of allowances and unearned interest income of $0 in 2026 and $68,806 in 2025; includes $— recorded at fair value in 2026)**: 374,522,000 US dollars
- **Prepaid expenses and other assets**: 93,827,000 US dollars
- **Cash and cash equivalents**: 85,201,000 US dollars
- **Loans receivable (net of allowances and unamortized fees of $19,808 in 2026 and $18,246 in 2025)**: 74,312,000 US dollars
- **Other receivables (net of allowances and unearned interest income of $— in 2026 and $— in 2025; includes $— recorded at fair value in 2026)**: 39,777,000 US dollars
- **Income tax receivable**: 25,150,000 US dollars
- **Property and equipment, net**: 24,414,000 US dollars
- **Deferred income tax assets**: 18,852,000 US dollars
- **Assets of discontinued operations**: 10,683,000 US dollars
- **Restricted cash**: 7,168,000 US dollars
- **Debt, net**: 887,064,000 US dollars
- **Deferred income tax liabilities**: 157,177,000 US dollars
- **Accounts payable and accrued expenses**: 148,668,000 US dollars
- **Other liabilities**: 47,012,000 US dollars
- **Liabilities of discontinued operations**: 2,805,000 US dollars
- **Retained earnings**: 1,656,044,000 US dollars
- **Additional paid-in capital**: 357,133,000 US dollars
- **Common stock, par value $0.50 per share: authorized: 225,000,000 shares at June 30, 2026 and December 31, 2025; shares issued: 82,078,654 at June 30, 2026 and December 31, 2025**: 41,039,000 US dollars
- **Common stock: 42,247,309 shares at June 30, 2026 and 42,502,844 at December 31, 2025**: negative 1,248,876,000 US dollars
- **Gross equity (calculated)**: 2,054,216,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.