Procter & Gamble (PG) Deferred Taxes (2009 - 2026)
Procter & Gamble (PG) posted quarterly 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 reported Deferred Taxes for 18 consecutive years, with -$18.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 52.63% year-over-year to -$18.0 million; the TTM figure through Mar 2026 stood at $144.0 million (down 0.69% YoY), while the FY2025 annual figure was $149.0 million, up 161.07% from the prior year.
- Deferred Taxes retreated to -$18.0 million in Q1 2026 per PG's latest filing, from $143.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $184.0 million in Q3 2024 and bottomed at -$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.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 328.07% — and 2025, when it surged 286.49%.
- Procter & Gamble's Deferred Taxes stood at -$268.0 million in 2022, then advanced by 4.48% to -$256.0 million in 2023, then surged by 114.45% to $37.0 million in 2024, then soared by 286.49% to $143.0 million in 2025, then sank 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 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | -127.00 Mn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 3.00 Mn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | -10.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | -119.00 Mn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | -33.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | -100,000.00 |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | -54.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | - |
| 10 | e.l.f. Beauty | 5.48 Bn | 5.13 Bn | 398.84 Mn | 1.78 Mn |
Historic Data
Download 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 |