Koninklijke Philips (PHG) Non-Current Deferred Tax Liability (2009 - 2026)

Koninklijke Philips (PHG) recorded quarterly Non-Current Deferred Tax Liability of $106.5 million in Q1 2026, down 1.59% quarter-over-quarter from $108.3 million in Q4 2025, and up 28.21% on a YoY basis from $83.1 million in Q1 2025.

Koninklijke Philips (PHG) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Koninklijke Philips' Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $106.5 million for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 28.21% year-over-year to $106.5 million; the TTM figure through Mar 2026 stood at $106.5 million (up 28.21% YoY), while the FY2025 annual figure was $108.3 million, up 25.07% from the prior year.
  • Non-Current Deferred Tax Liability was $106.5 million for Q1 2026 at Koninklijke Philips, down from $108.3 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $116.3 million in Q2 2022 to a low of $73.0 million in Q2 2023.
  • Historically, Non-Current Deferred Tax Liability has averaged $90.7 million across 5 years, with a median of $86.6 million in 2024.
  • The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability jumped 69.44% in 2022, then slumped 37.27% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $92.8 million in 2022, then decreased by 17.72% to $76.4 million in 2023, then advanced by 13.31% to $86.6 million in 2024, then gained by 25.07% to $108.3 million in 2025, then fell by 1.59% to $106.5 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $106.5 million (Q1 2026), $108.3 million (Q4 2025), and $90.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Abbott Laboratories 152.92 Bn 146.27 Bn 6.27 Bn
2 Stryker 119.50 Bn 116.62 Bn 3.81 Bn
3 Medtronic 102.71 Bn 94.54 Bn 5.76 Bn
4 Boston Scientific 69.72 Bn 68.51 Bn 3.61 Bn
5 Edwards Lifesciences 49.24 Bn 45.57 Bn 1.29 Bn
6 GE HealthCare Technologies 29.74 Bn 27.67 Bn 1.98 Bn
7 Koninklijke Philips 29.38 Bn 26.07 Bn 2.07 Bn
8 Dexcom 28.96 Bn 27.84 Bn 750.30 Mn
9 Steris 20.31 Bn 19.88 Bn 697.10 Mn
10 Zimmer Biomet Holdings 17.27 Bn 16.86 Bn 1.51 Bn

Historic Data

Download Data
DateValue
Mar 31, 2026 106.54 Mn
Mar 31, 2026 106.54 Mn
Dec 31, 2025 108.26 Mn
Dec 31, 2025 108.26 Mn
Sep 30, 2025 90.02 Mn
Sep 30, 2025 90.02 Mn
Jun 30, 2025 86.03 Mn
Jun 30, 2025 86.03 Mn
Mar 31, 2025 83.10 Mn
Mar 31, 2025 83.10 Mn
Dec 31, 2024 86.56 Mn
Dec 31, 2024 86.56 Mn
Jun 30, 2024 78.61 Mn
Jun 30, 2024 78.61 Mn
Dec 31, 2023 76.39 Mn
Dec 31, 2023 76.39 Mn
Jun 30, 2023 72.96 Mn
Jun 30, 2023 72.96 Mn
Dec 31, 2022 92.84 Mn
Dec 31, 2022 92.84 Mn