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 345.55 Bn 333.24 Bn 10.51 Bn -18.00 Mn
2 Unilever 134.06 Bn 123.58 Bn - -
3 Colgate Palmolive 73.55 Bn 72.22 Bn 3.23 Bn -18.00 Mn
4 Kenvue 37.19 Bn 37.08 Bn 2.30 Bn 28.00 Mn
5 Kimberly Clark 36.87 Bn 36.33 Bn 1.53 Bn 36.00 Mn
6 Estee Lauder Companies 29.56 Bn 26.44 Bn 2.84 Bn -33.00 Mn
7 Church & Dwight 23.32 Bn 22.82 Bn 681.40 Mn 4.50 Mn
8 Clorox 11.73 Bn 10.55 Bn 722.00 Mn 43.00 Mn
9 Yatsen Holding 6.35 Bn 6.21 Bn 153.20 Mn -
10 e.l.f. Beauty 4.68 Bn 4.39 Bn 326.45 Mn -18.58 Mn

Historic Data

Download Data
DateValue
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