Procter & Gamble (PG) Deferred Taxes (2009 - 2026)
Procter & Gamble (PG) reported Deferred Taxes of -$18.0 million for Q1 2026, up 52.63% year-over-year from -$11.8 million in Q1 2025, and down 112.59% quarter-over-quarter 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.
- Deferred Taxes for Q1 2026 came in at -$18.0 million, up 52.63% year-over-year; the trailing twelve-month figure through Mar 2026 was $144.0 million (down 0.69% YoY), and the FY2025 annual result was $149.0 million, up 161.07% from the prior year.
- Deferred Taxes eased to -$18.0 million in Q1 2026 per PG's latest filing, from $143.0 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 -$39.5 million and a median of -$38.0 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 328.07% in 2022, then surged 286.49% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$268.0 million in 2022, then gained 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 plunged by 112.59% to -$18.0 million in 2026.
- Business Quant data shows PG's Deferred Taxes at -$18.0 million in Q1 2026, $143.0 million in Q4 2025, and $53.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tantech Holdings | 587.03 Bn | 587.00 Bn | - | - |
| 2 | Procter & Gamble | 346.82 Bn | 334.74 Bn | 10.51 Bn | -18.00 Mn |
| 3 | Unilever | 145.94 Bn | 135.46 Bn | - | - |
| 4 | Colgate Palmolive | 70.39 Bn | 69.40 Bn | 3.23 Bn | -18.00 Mn |
| 5 | Kenvue | 34.34 Bn | 34.23 Bn | 2.30 Bn | 28.00 Mn |
| 6 | Kimberly Clark | 33.38 Bn | 32.96 Bn | 1.53 Bn | 36.00 Mn |
| 7 | Estee Lauder Companies | 31.47 Bn | 28.34 Bn | 2.84 Bn | -33.00 Mn |
| 8 | Church & Dwight | 22.92 Bn | 22.42 Bn | 681.40 Mn | 4.50 Mn |
| 9 | Clorox | 11.90 Bn | 10.87 Bn | 722.00 Mn | 43.00 Mn |
| 10 | e.l.f. Beauty | 3.24 Bn | 2.95 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 |