Procter & Gamble PG
NYSE PG
$145.56 -0.88 (-0.60%)
As of: Sep 8, 2026 · 3:59 PM EDT

Procter & Gamble (PG) Deferred Taxes (2009 - 2026)

Procter & Gamble's (PG) quarterly Deferred Taxes came in at -$127.0 million in Q2 2026, down 273.53% year-over-year from $73.2 million in Q2 2025, and down 605.56% quarter-over-quarter from -$18.0 million in Q1 2026.

Analysis

Procter & Gamble (PG) Deferred Taxes (2009 - 2026) Analysis & Trends

Procter & Gamble (PG) has reported Deferred Taxes for 18 consecutive years, with -$127.0 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Deferred Taxes fell 273.53% year-over-year to -$127.0 million in Q2 2026; TTM through Jun 2026 was $51.0 million, a 65.77% decrease from a year earlier, with the FY2026 full-year figure at $51.0 million, down 65.77% from the prior year.
  • Deferred Taxes was -$127.0 million for Q2 2026 at Procter & Gamble, down from -$18.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $184.0 million in Q3 2024 and troughed at -$268.0 million in Q4 2022.
  • A 5-year average of -$44.3 million and a median of -$38.0 million in 2024 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes tumbled 328.07% in 2022 and jumped 286.49% in 2025, its largest moves.
  • Over 5 years, Deferred Taxes stood at -$268.0 million in 2022, then rose by 4.48% to -$256.0 million in 2023, then soared by 114.45% to $37.0 million in 2024, then jumped by 286.49% to $143.0 million in 2025, then tumbled by 188.81% to -$127.0 million in 2026.
  • The last three Deferred Taxes figures came in at -$127.0 million (Q2 2026), -$18.0 million (Q1 2026), and $143.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Procter & Gamble 340.41 Bn 330.70 Bn 10.28 Bn -127.00 Mn
2 Church & Dwight 23.38 Bn 23.13 Bn 693.90 Mn -100,000.00
3 Clorox 11.25 Bn 11.27 Bn 804.00 Mn -54.00 Mn
4 Reynolds Consumer Products 4.61 Bn 4.54 Bn 245.00 Mn 17.00 Mn
5 Wd 40 2.79 Bn 2.73 Bn 110.42 Mn -318,000.00
6 Energizer Holdings 1.45 Bn 1.28 Bn 280.60 Mn 800,000.00
7 CleanCore Solutions 70.99 Mn 53.93 Mn -419,259.00 -
8 Grove Collaborative Holdings 45.69 Mn 35.28 Mn 19.59 Mn -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -127.00 Mn
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