Procter & Gamble PG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Procter & Gamble in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Procter & Gamble’s 10-Q, filed January 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Procter & Gamble's deferred tax assets?
- Procter & Gamble (PG) reported deferred tax assets of $5.97B in Q4 2025.
- How has Procter & Gamble's deferred tax assets changed year-over-year?
- Procter & Gamble's deferred tax assets decreased by 11.2% year-over-year, from $6.73B to $5.97B.
- What is the long-term trend for Procter & Gamble's deferred tax assets?
- Over 4 years (2021 to 2025), Procter & Gamble's deferred tax assets has grown at a -1.6% compound annual growth rate (CAGR), from $6.15B to $5.77B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.