The Procter & Gamble Company Deferred Tax Assets, Other Tax Carryforwards
The Procter & Gamble Company (PG) had Deferred Tax Assets, Other Tax Carryforwards of $769.00 million as of 2026-06-30, per its 10-K filed 2026-08-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2026-08-04
- 2026-06-30: Deferred Tax Assets, Other Tax Carryforwards $769.00M.
- 2025-06-30: Deferred Tax Assets, Other Tax Carryforwards $857.00M.
- 2024-06-30: Deferred Tax Assets, Other Tax Carryforwards $892.00M.
- 2023-06-30: Deferred Tax Assets, Other Tax Carryforwards $1.01B.
| Period end | Deferred Tax Assets, Other Tax Carryforwards |
|---|---|
| 2026-06-30 | $769.00M 10-K · filed 2026-08-04 |
| 2025-06-30 | $857.00M 10-K · filed 2026-08-04 |
| 2024-06-30 | $892.00M 10-K · filed 2025-08-04 |
| 2023-06-30 | $1.01B 10-K · filed 2024-08-05 |
| 2022-06-30 | $914.00M 10-K · filed 2023-08-04 |
| 2021-06-30 | $1.03B 10-K · filed 2022-08-05 |
| 2020-06-30 | $875.00M 10-K · filed 2021-08-06 |
| 2019-06-30 | $1.01B 10-K/A · filed 2020-08-07 |
| 2018-06-30 | $1.07B 10-K · filed 2019-08-06 |
| 2017-06-30 | $1.52B 8-K · filed 2018-10-22 |
| 2016-06-30 | $1.08B 10-K · filed 2017-08-07 |
| 2015-06-30 | $1.01B 10-K · filed 2016-08-09 |
| 2014-06-30 | $1.21B 8-K · filed 2015-10-26 |
| 2013-06-30 | $1.06B 10-K · filed 2014-08-08 |
| 2012-06-30 | $853.00M 8-K · filed 2013-10-28 |
| 2011-06-30 | $874.00M 10-K · filed 2012-08-08 |
| 2010-06-30 | $595.00M 8-K · filed 2012-02-10 |
| 2009-06-30 | $439.00M 10-K · filed 2010-08-13 |
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