Procter & Gamble (PG) Deferred Taxes (2009 - 2026)
Procter & Gamble's (PG) quarterly Deferred Taxes came in at -$18.0 million in Q1 2026, up 52.63% year-on-year from -$11.8 million in Q1 2025, and down 112.59% on a QoQ basis from $143.0 million in Q4 2025.
Procter & Gamble (PG) Deferred Taxes (2009 - 2026) Analysis & Trends
Procter & Gamble (PG) has 18 years of Deferred Taxes data on file, last reported at -$18.0 million in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 52.63% year-over-year to -$18.0 million in Q1 2026; TTM through Mar 2026 was $144.0 million, a 0.69% decrease from a year earlier, with the FY2025 full-year figure at $149.0 million, up 161.07% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$18.0 million, down from $143.0 million in the prior quarter.
- Over the last five years, Deferred Taxes for PG reached as high as $184.0 million in Q3 2024 and fell as low as -$268.0 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$39.5 million across 5 years, with a median of -$38.0 million in 2024.
- Across the five-year window, Deferred Taxes plunged 328.07% in 2022 and soared 286.49% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$268.0 million in 2022, then grew by 4.48% to -$256.0 million in 2023, then jumped by 114.45% to $37.0 million in 2024, then surged by 286.49% to $143.0 million in 2025, then sank by 112.59% to -$18.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$18.0 million in Q1 2026, $143.0 million in Q4 2025, and $53.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 345.95 Bn | 333.64 Bn | 10.51 Bn | -18.00 Mn |
| 2 | Unilever | 134.07 Bn | 123.59 Bn | - | - |
| 3 | Colgate Palmolive | 73.64 Bn | 72.30 Bn | 3.23 Bn | -18.00 Mn |
| 4 | Kenvue | 37.28 Bn | 37.17 Bn | 2.30 Bn | 28.00 Mn |
| 5 | Kimberly Clark | 36.96 Bn | 36.42 Bn | 1.53 Bn | 36.00 Mn |
| 6 | Estee Lauder Companies | 30.06 Bn | 26.94 Bn | 2.84 Bn | -33.00 Mn |
| 7 | Church & Dwight | 23.36 Bn | 22.86 Bn | 681.40 Mn | 4.50 Mn |
| 8 | Clorox | 11.85 Bn | 10.66 Bn | 722.00 Mn | 43.00 Mn |
| 9 | Yatsen Holding | 6.39 Bn | 6.25 Bn | 153.20 Mn | - |
| 10 | e.l.f. Beauty | 4.86 Bn | 4.57 Bn | 326.45 Mn | -18.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -18.00 Mn |
| Dec 31, 2025 | 143.00 Mn |
| Sep 30, 2025 | 53.00 Mn |
| Jun 30, 2025 | -34.00 Mn |
| Mar 31, 2025 | -38.00 Mn |
| Dec 31, 2024 | 37.00 Mn |
| Sep 30, 2024 | 184.00 Mn |
| Jun 30, 2024 | -38.00 Mn |
| Mar 31, 2024 | -52.00 Mn |
| Dec 31, 2023 | -256.00 Mn |
| Sep 30, 2023 | 102.00 Mn |
| Jun 30, 2023 | -93.00 Mn |
| Mar 31, 2023 | 38.00 Mn |
| Dec 31, 2022 | -268.00 Mn |
| Sep 30, 2022 | -130.00 Mn |
| Jun 30, 2022 | -143.00 Mn |
| Mar 31, 2022 | -158.00 Mn |
| Dec 31, 2021 | -158.00 Mn |
| Sep 30, 2021 | 57.00 Mn |
| Jun 30, 2021 | -91.00 Mn |