Koninklijke Philips (PHG) Deferred Taxes (2013 - 2026)
Koninklijke Philips (PHG) posted quarterly Deferred Taxes of $236.0 million for Q2 2026, up 119.42% year-over-year from $107.5 million in Q2 2025, and up 358.06% quarter-over-quarter from $51.5 million in Q1 2026.
Koninklijke Philips (PHG) Deferred Taxes (2013 - 2026) Analysis & Trends
Koninklijke Philips' Deferred Taxes history runs 7 years deep, the most recent figure standing at $236.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 119.42% year-over-year to $236.0 million; the TTM figure through Jun 2026 stood at $858.9 million (down 50.4% YoY), while the FY2024 annual figure was $1.0 billion, up 1448.48% from the prior year.
- Deferred Taxes for Q2 2026 stood at $236.0 million, up from $51.5 million in the prior quarter.
- The five-year high for Deferred Taxes was $1.0 billion in Q4 2024, with the low at -$76.4 million in Q4 2023.
- The 4-year median for Deferred Taxes is $236.0 million (2026), against an average of $283.4 million.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes soared 1448.48% in 2024, then tumbled 77.76% in 2025.
- Koninklijke Philips' Deferred Taxes stood at -$76.4 million in 2023, then surged by 1448.48% to $1.0 billion in 2024, then slumped by 68.13% to $328.3 million in 2025, then retreated by 28.12% to $236.0 million in 2026.
- Business Quant data shows PHG's Deferred Taxes at $236.0 million in Q2 2026, $51.5 million in Q1 2026, and $328.3 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 200.20 Bn | 194.60 Bn | 7.27 Bn | - |
| 2 | Stryker | 129.69 Bn | 126.21 Bn | 4.50 Bn | 107.00 Mn |
| 3 | Medtronic | 120.14 Bn | 110.92 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 74.16 Bn | 73.62 Bn | 3.85 Bn | 17.00 Mn |
| 5 | Edwards Lifesciences | 52.68 Bn | 48.43 Bn | 1.35 Bn | -181.30 Mn |
| 6 | Dexcom | 34.57 Bn | 32.62 Bn | 830.00 Mn | -300,000.00 |
| 7 | GE HealthCare Technologies | 34.09 Bn | 31.98 Bn | 2.18 Bn | - |
| 8 | Koninklijke Philips | 26.49 Bn | 23.17 Bn | 4.55 Bn | 235.96 Mn |
| 9 | Steris | 23.19 Bn | 22.70 Bn | 684.20 Mn | 600,000.00 |
| 10 | Zimmer Biomet Holdings | 19.36 Bn | 18.95 Bn | 1.54 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 235.96 Mn |
| Mar 31, 2026 | 51.51 Mn |
| Dec 31, 2025 | 328.26 Mn |
| Sep 30, 2025 | 243.16 Mn |
| Jun 30, 2025 | 107.54 Mn |
| Mar 31, 2025 | 28.40 Mn |
| Dec 31, 2024 | 1.03 Bn |
| Sep 30, 2024 | 565.58 Mn |
| Jun 30, 2024 | 483.52 Mn |
| Mar 31, 2024 | 119.50 Mn |
| Dec 31, 2023 | -76.39 Mn |
| Jun 30, 2015 | 87.31 Mn |
| Mar 31, 2015 | 35.02 Mn |
| Dec 31, 2014 | 32.50 Mn |
| Dec 31, 2013 | 634.27 Mn |
| Jun 30, 2013 | 248.09 Mn |
| Mar 31, 2013 | 91.10 Mn |