KONINKLIJKE PHILIPS NV Deferred Tax Assets
KONINKLIJKE PHILIPS NV (PHG) had Deferred Tax Assets of EUR 1.77 billion as of 2025-12-31, per its 20-F filed 2026-02-19.
Financial Statements › Notes › Income Taxes
ifrs-full:DeferredTaxAssets · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets 1.77B EUR.
- 2024-12-31: Deferred Tax Assets 1.92B EUR.
- 2023-12-31: Deferred Tax Assets 2.63B EUR.
- 2022-12-31: Deferred Tax Assets 2.45B EUR.
| Period end | Deferred Tax Assets | Deferred Tax Assets as first filed |
|---|---|---|
| 2025-12-31 | 1.77B EUR 20-F · filed 2026-02-19 | |
| 2024-12-31 | 1.92B EUR 20-F · filed 2026-02-19 | |
| 2023-12-31 | 2.63B EUR 20-F · filed 2025-02-21 | |
| 2022-12-31 | 2.45B EUR 20-F · filed 2024-02-20 | |
| 2021-12-31 | 2.22B EUR 20-F/A · filed 2023-02-24 | |
| 2020-12-31 | 2.22B EUR 20-F/A · filed 2023-02-24 | 1.82B EUR 20-F · filed 2021-02-23 |
| 2019-12-31 | 1.86B EUR 20-F · filed 2021-02-23 | |
| 2018-12-31 | 1.83B EUR 20-F · filed 2020-02-25 | |
| 2018-01-01 | 1.59B EUR 20-F · filed 2019-02-27 | |
| 2017-12-31 | 1.60B EUR 20-F · filed 2019-02-27 | |
| 2016-12-31 | 2.76B EUR 20-F · filed 2018-02-20 |