Koninklijke Philips (PHG) Deferred Taxes (2013 - 2026)
Koninklijke Philips (PHG) recorded Deferred Taxes of $340.53 million in Q3 2026, up 40.0% from $243.16 million a year earlier and up 44.3% 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 $540.7 million as of Sep 30, 2026, up 85.1% 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, -$76.8 million in FY2023 and -$119.1 million in FY2022.
- The Q3 2026 figure is the highest quarterly Deferred Taxes since Q3 2024.
- On a year-over-year basis, Deferred Taxes has increased for three consecutive quarters, with an average decline of 2.1% over the last six quarters.
- Per Business Quant, the preceding three quarters came in at $235.96 million (Q2 2026), $51.51 million (Q1 2026) and -$87.3 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 257.79 Bn | 234.30 Bn | 5.13 Bn | -210.00 Mn |
| 2 | Abbott Laboratories | 190.83 Bn | 164.70 Bn | 7.39 Bn | - |
| 3 | Danaher | 162.10 Bn | 141.75 Bn | 3.84 Bn | - |
| 4 | Intuitive Surgical | 158.05 Bn | 138.34 Bn | 2.08 Bn | -54.40 Mn |
| 5 | Medtronic | 130.31 Bn | 95.56 Bn | 6.34 Bn | 127.00 Mn |
| 6 | Stryker | 124.76 Bn | 110.95 Bn | 4.25 Bn | 92.00 Mn |
| 7 | Boston Scientific | 62.03 Bn | 57.46 Bn | 3.43 Bn | 88.00 Mn |
| 8 | Edwards Lifesciences | 58.73 Bn | 41.94 Bn | 1.35 Bn | -60.60 Mn |
| 9 | Becton Dickinson | 58.33 Bn | 55.48 Bn | 2.32 Bn | -74.00 Mn |
| 10 | Koninklijke Philips | 28.76 Bn | 17.04 Bn | 6.85 Bn | 340.53 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 340.53 Mn |
| 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 | -76.39 Mn |
| Jun 30, 2015 | 87.31 Mn |
| Mar 31, 2015 | 35.02 Mn |
| Dec 31, 2014 | 32.50 Mn |
| Sep 30, 2014 | 55.75 Mn |
| Dec 31, 2013 | 634.27 Mn |
| Jun 30, 2013 | 248.09 Mn |
| Mar 31, 2013 | 91.10 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();