What is Procter & Gamble's deferred taxes?

Procter & Gamble (PG) reported deferred taxes of $6.05B in Q1 2026.

How has Procter & Gamble's deferred taxes changed year-over-year?

Procter & Gamble's deferred taxes decreased by 6.7% year-over-year, from $6.48B to $6.05B.

What is the long-term trend for Procter & Gamble's deferred taxes?

Over 4 years (2021 to 2025), Procter & Gamble's deferred taxes has grown at a -1.6% compound annual growth rate (CAGR), from $6.15B to $5.77B.

Procter & Gamble PG Deferred Taxes

Deferred Taxes at other companies

Colgate-PalmoliveCL

$198M-34.4%

Johnson & JohnsonJNJ

$7.01B+189%

Dollar GeneralDG

——

Kimberly-ClarkKMB

——

Church & DwightCHD

——

KenvueKVUE

——

Other financials

Income statement

See full

Revenue$21.2B+7.4%

Gross profit$10.5B+4.3%

Operating income$4.6B+0.4%

Net income$3.9B+4.3%

EPS (diluted)$1.63+5.8%

Balance sheet

See full

Cash & equivalents$12.3B+35.0%

Total debt$23.9B-30.1%

Total assets$128.38B+4.4%

Cash flow

See full

Operating cash flow$4.0B+9.2%

CapEx$1.0B+18.6%

Free cash flow$3.0B+6.3%

Valuation

See full

Market cap$350.17B-16.0%

Enterprise value$361.72B-18.2%

P/E21.1×-5.8×

P/S4×-0.9×

Profitability

See full

Gross margin50.3%-1.0pp

Operating margin23.2%-0.6pp

Net margin19.2%+0.7pp

Returns & leverage

See full

Current ratio0.7×0.0×

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 April 24, 2026, on SEC EDGAR. View the filing →

Ask your AI about Procter & Gamble's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Procter & Gamble's deferred taxes?: Procter & Gamble (PG) reported deferred taxes of $6.05B in Q1 2026.
How has Procter & Gamble's deferred taxes changed year-over-year?: Procter & Gamble's deferred taxes decreased by 6.7% year-over-year, from $6.48B to $6.05B.
What is the long-term trend for Procter & Gamble's deferred taxes?: Over 4 years (2021 to 2025), Procter & Gamble's deferred taxes has grown at a -1.6% compound annual growth rate (CAGR), from $6.15B to $5.77B.