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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |