Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsCurrent Deferred RevenueCurrent TaxesDividends payablesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueNotes PayablesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Koninklijke Philips (PHG) Non-Current Deferred Tax Liability (2016 - 2026)

Koninklijke Philips has reported Non-Current Deferred Tax Liability over the past 18 years, most recently at $106.5 million for Q1 2026.

  • For Q1 2026, Non-Current Deferred Tax Liability rose 28.21% year-over-year to $106.5 million; the TTM value through Mar 2026 reached $106.5 million, up 28.21%, while the annual FY2025 figure was $108.3 million, 25.07% up from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 was $106.5 million at Koninklijke Philips, down from $108.3 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $116.3 million in Q2 2022 and troughed at $73.0 million in Q2 2023.
  • A 5-year average of $90.7 million and a median of $86.6 million in 2024 define the central range for Non-Current Deferred Tax Liability.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: skyrocketed 69.44% in 2022 and later tumbled 37.27% in 2023.
  • Year by year, Non-Current Deferred Tax Liability stood at $92.8 million in 2022, then dropped by 17.72% to $76.4 million in 2023, then grew by 13.31% to $86.6 million in 2024, then rose by 25.07% to $108.3 million in 2025, then decreased by 1.59% to $106.5 million in 2026.
  • Business Quant data shows Non-Current Deferred Tax Liability for PHG at $106.5 million in Q1 2026, $108.3 million in Q4 2025, and $90.0 million in Q3 2025.