Income tax expense · 2015–2025
Koninklijke Philips income tax expense
$319M−69.4% · FY2025
Koninklijke Philips (PHG) reported $319M in income tax expense for fiscal 2025, −69.4% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $319M | −69.4% | Open → |
| FY20242024-12-31 | $1.0B | +$1.1B | Open → |
| FY20232023-12-31 | −$78.9M | +$40.1M | Open → |
| FY20222022-12-31 | −$119M | +$2.8M | Open → |
| FY20212021-12-31 | −$122M | −$364M | Open → |
| FY20202020-12-31 | $242M | −16.2% | Open → |
| FY20192019-12-31 | $289M | +26.7% | Open → |
| FY20182018-12-31 | $228M | −42.2% | Open → |
| FY20172017-12-31 | $394M | +75.5% | Open → |
| FY20162016-12-31 | $225M | +19.8% | Open → |
| FY20152015-12-31 | $188M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2015–2025 compound annual growth +5.4%
Figures are reported under IFRS in EUR and converted to US dollars at ECB reference rates — fiscal 2025 average 0.885 EUR/$ for income items, year-end 0.851 EUR/$ for balance-sheet items.
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Koninklijke Philips income tax expense |url=https://companiesranked.com/en/company/koninklijke-philips/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Koninklijke Philips income tax expense. CompaniesRanked. https://companiesranked.com/en/company/koninklijke-philips/income-tax-expenseBibTeX
@misc{companiesranked-en-company-koninklijke-philips-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Koninklijke Philips income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/koninklijke-philips/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 20-F · 0001628280-26-009470 · February 19, 2026
{{cite web |title=Koninklijke Philips income tax expense — 20-F (0001628280-26-009470) |url=https://www.sec.gov/Archives/edgar/data/313216/000162828026009470/phg-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-19}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.