Koninklijke Philips (PHG) Deferred Taxes (2013 - 2026)

Koninklijke Philips' Deferred Taxes history runs 7 years deep, the most recent figure standing at $51.5 million for Q1 2026.

• On a quarterly basis, Deferred Taxes rose 81.38% year-over-year to $51.5 million in Q1 2026; TTM through Mar 2026 was $761.0 million, a 63.89% decrease from a year earlier, with the FY2023 full-year figure at -$76.4 million, changed N/A from the prior year.
• Deferred Taxes eased to $51.5 million in Q1 2026 per PHG's latest filing, from $328.3 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $1.0 billion in Q4 2024 and bottomed at -$76.4 million in Q4 2023.
• The 4-year median for Deferred Taxes is $190.6 million (2025), against an average of $291.2 million.
• Across the five-year window, Deferred Taxes soared 1448.48% in 2024 and plunged 76.23% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$76.4 million in 2023, then soared by 1448.48% to $1.0 billion in 2024, then sank by 68.13% to $328.3 million in 2025, then sank by 84.31% to $51.5 million in 2026.
• Per Business Quant, the three latest PHG Deferred Taxes figures stand at $51.5 million (Q1 2026), $328.3 million (Q4 2025), and $243.2 million (Q3 2025).