Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Procter & Gamble Deferred Tax Assets and Other Non-Current Assets increased by 0.9% to $12.93B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 4.3%, from $13.51B to $12.93B. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 5.6% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ3 2026Apr 24, 2026

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

20 periods
 Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Value$9.96B$9.94B$10.66B$10.86B$10.98B$10.94B$11.14B$11.43B$11.83B$12.08B$12.25B$12.35B$13.16B$13.50B$13.19B$13.51B$12.38B$12.90B$12.81B$12.93B
QoQ Change-0.2%+7.2%+1.8%+1.2%-0.4%+1.8%+2.6%+3.5%+2.1%+1.4%+0.9%+6.5%+2.6%-2.3%+2.4%-8.3%+4.2%-0.7%+0.9%
YoY Change+10.2%+10.0%+4.5%+5.3%+7.7%+10.4%+10.0%+8.1%+11.2%+11.8%+7.7%+9.3%-5.9%-4.5%-2.9%-4.3%
Range$9.94B$13.51B
CAGR+5.6%
Avg YoY Growth+5.5%
Median YoY Growth+7.9%

Frequently Asked Questions

What is Procter & Gamble's deferred tax assets and other non-current assets?
Procter & Gamble (PG) reported deferred tax assets and other non-current assets of $12.93B in Q1 2026.
How has Procter & Gamble's deferred tax assets and other non-current assets changed year-over-year?
Procter & Gamble's deferred tax assets and other non-current assets decreased by 4.3% year-over-year, from $13.51B to $12.93B.
What is the long-term trend for Procter & Gamble's deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), Procter & Gamble's deferred tax assets and other non-current assets has grown at a 5.6% compound annual growth rate (CAGR), from $9.96B to $12.38B.
What does deferred tax assets and other non-current assets mean?
The total value of long-term tax assets and other miscellaneous long-term assets.