PROCTER & GAMBLE Co Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
PROCTER & GAMBLE Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • PROCTER & GAMBLE Co Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $184M, a 80.4% increase year-over-year.
  • PROCTER & GAMBLE Co annual Deferred Income Tax Expense (Benefit) for 2024 was -$244M, a 46.1% increase from 2023.
  • PROCTER & GAMBLE Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$453M, a 12.7% decline from 2022.
  • PROCTER & GAMBLE Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$402M, a 55.8% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $184M +$82M +80.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-18
Q3 2023 $102M +$232M Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-18
Q3 2022 -$130M -$187M -328% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-18
Q3 2021 $57M -$136M -70.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-19
Q3 2020 $193M +$779M Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-19
Q3 2019 -$586M -$620M -1824% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-20
Q3 2018 $34M -$392M -92% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-22
Q3 2017 $426M +$603M Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-19
Q3 2016 -$177M -$266M -299% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-20
Q3 2015 $89M +$104M Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-25
Q3 2014 -$15M -$4M -36.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-23
Q3 2013 -$11M +$7M +38.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-24
Q3 2012 -$18M -$144M -114% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-25
Q3 2011 $126M +$78M +163% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q3 2010 $48M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.