AMCOR PLC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
AMCOR PLC (AMCCF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $33.00 million for the 12-month period ending 2025-06-30, per its 10-K filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-08-14
- AMCOR PLC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $33.00M.
- AMCOR PLC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$6.00M, a 137.50% decline from fiscal 2023.
- AMCOR PLC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $16.00M.
- AMCOR PLC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$2.00M, a 200.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-06-30 | $33.00M 10-K · filed 2026-08-14 | |
| 2024-06-30 | -$6.00M 10-K · filed 2026-08-14 | |
| 2023-06-30 | $16.00M 10-K · filed 2023-08-17 | |
| 2022-06-30 | -$2.00M 10-K · filed 2023-08-17 | |
| 2021-06-30 | $2.00M 10-K · filed 2023-08-17 | |
| 2020-06-30 | $13.00M 10-K · filed 2022-08-18 | $13.20M 10-K · filed 2020-08-27 |
| 2019-06-30 | $5.00M 10-K · filed 2021-08-24 | $5.60M 10-K · filed 2019-09-03 |
| 2018-06-30 | -$7.70M 10-K · filed 2020-08-27 | $7.70M 10-K · filed 2019-09-03 |
| 2017-06-30 | $12.10M 10-K · filed 2019-09-03 |