Koninklijke Philips (PHG) Deferred Taxes (2013 - 2026)
Koninklijke Philips (PHG) recorded Deferred Taxes of $235.96 million in Q2 2026, up 70.9% from $138.1 million a year earlier and up 358.1% from the prior quarter.
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Analysis
Koninklijke Philips (PHG) Deferred Taxes (2013 - 2026) Analysis & Trends
On a TTM basis, Koninklijke Philips' Deferred Taxes came in at $443.33 million as of Jun 30, 2026, down 27.9% year-over-year; for FY2025, it was $318.61 million, down 69.5% from FY2024.
- Across earlier years, Deferred Taxes came in at $1.04 billion in FY2024, -$164.42 million in FY2023, -$350.97 million in FY2022 and -$294.67 million in FY2021.
- Quarterly Deferred Taxes has ranged from -$339.74 million in Q4 2022 to $565.58 million in Q3 2024 over the past five years.
- On a year-over-year basis, Deferred Taxes rose in two of the last five quarters, with an average decline of 10.5%.
- Per Business Quant, the preceding three quarters came in at $51.51 million (Q1 2026), -$87.3 million (Q4 2025) and $243.16 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 250.84 Bn | 229.99 Bn | 4.88 Bn | -208.00 Mn |
| 2 | Abbott Laboratories | 174.73 Bn | 145.82 Bn | 7.27 Bn | - |
| 3 | Danaher | 159.85 Bn | 143.67 Bn | 3.61 Bn | - |
| 4 | Intuitive Surgical | 146.79 Bn | 126.35 Bn | 1.96 Bn | -31.00 Mn |
| 5 | Medtronic | 114.54 Bn | 80.41 Bn | 6.34 Bn | 127.00 Mn |
| 6 | Stryker | 105.67 Bn | 91.79 Bn | 4.50 Bn | 107.00 Mn |
| 7 | Boston Scientific | 63.93 Bn | 58.94 Bn | 3.85 Bn | 17.00 Mn |
| 8 | Becton Dickinson | 50.12 Bn | 47.27 Bn | 2.32 Bn | -74.00 Mn |
| 9 | Edwards Lifesciences | 50.06 Bn | 34.17 Bn | 1.35 Bn | -181.30 Mn |
| 10 | Koninklijke Philips | 24.18 Bn | 13.26 Bn | 4.55 Bn | 235.96 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 235.96 Mn |
| Mar 31, 2026 | 51.51 Mn |
| Dec 31, 2025 | -87.30 Mn |
| Sep 30, 2025 | 243.16 Mn |
| Jun 30, 2025 | 138.10 Mn |
| Mar 31, 2025 | 28.40 Mn |
| Dec 31, 2024 | -117.55 Mn |
| Sep 30, 2024 | 565.58 Mn |
| Jun 30, 2024 | 483.52 Mn |
| Mar 31, 2024 | 119.50 Mn |
| Dec 31, 2023 | -163.54 Mn |
| Jun 30, 2023 | -96.91 Mn |
| Dec 31, 2022 | -339.74 Mn |
| Jun 30, 2022 | -275.30 Mn |
| Dec 31, 2021 | -284.85 Mn |
| Jun 30, 2021 | -175.82 Mn |
| Dec 31, 2020 | -464.99 Mn |
| Jun 30, 2020 | -109.04 Mn |
| Dec 31, 2019 | -401.80 Mn |
| Jun 30, 2019 | -230.35 Mn |
API Access
Koninklijke Philips Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PHG&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PHG", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PHG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();