AMCOR PLC Deferred Income Tax Expense (Benefit)
AMCOR PLC (AMCR) reported Deferred Income Tax Expense (Benefit) of -$96.00 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- AMCOR PLC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $49.00M.
- AMCOR PLC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$21.00M.
- AMCOR PLC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$80.00M.
- AMCOR PLC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$44.00M.
- AMCOR PLC deferred income tax expense (benefit) for fiscal 2026 was -$96.00M.
- AMCOR PLC deferred income tax expense (benefit) for fiscal 2025 was -$125.00M.
- AMCOR PLC deferred income tax expense (benefit) for fiscal 2024 was -$37.00M.
- AMCOR PLC deferred income tax expense (benefit) for fiscal 2023 was -$57.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-14 | $28.00M derived: sum of 2 quarters · filed 2026-08-14 | -$52.00M derived: sum of 3 quarters · filed 2026-08-14 | -$96.00M 10-K · filed 2026-08-14 | ||||
| 2026-03-31 | -$21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07 | -$101.00M derived: sum of 2 quarters · filed 2026-05-07 | -$145.00M 10-Q · filed 2026-05-07 | -$221.00M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-12-31 | -$80.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-04 | -$124.00M 10-Q · filed 2026-02-04 | -$200.00M derived: sum of 3 quarters · filed 2026-08-14 | -$222.00M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-09-30 | -$44.00M 10-Q · filed 2025-11-06 | -$120.00M derived: sum of 2 quarters · filed 2026-08-14 | -$142.00M derived: sum of 3 quarters · filed 2026-08-14 | -$167.00M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-06-30 | -$76.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-14 | -$98.00M derived: sum of 2 quarters · filed 2026-08-14 | -$123.00M derived: sum of 3 quarters · filed 2026-08-14 | -$125.00M 10-K · filed 2026-08-14 | ||||
| 2025-03-31 | -$22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07 | -$47.00M derived: sum of 2 quarters · filed 2026-05-07 | -$49.00M 10-Q · filed 2026-05-07 | -$69.00M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2024-12-31 | -$25.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-04 | -$27.00M 10-Q · filed 2026-02-04 | -$47.00M derived: sum of 3 quarters · filed 2026-08-14 | -$59.00M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2024-09-30 | -$2.00M 10-Q · filed 2025-11-06 | -$22.00M derived: sum of 2 quarters · filed 2026-08-14 | -$34.00M derived: sum of 3 quarters · filed 2026-08-14 | -$33.00M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2024-09-28 | -$98.00M 8-K · filed 2025-04-29 | |||||||
| 2024-06-30 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-14 | -$32.00M derived: sum of 2 quarters · filed 2026-08-14 | -$31.00M derived: sum of 3 quarters · filed 2026-08-14 | -$37.00M 10-K · filed 2026-08-14 | ||||
| 2024-03-31 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-01 | -$11.00M derived: sum of 2 quarters · filed 2025-05-01 | -$17.00M 10-Q · filed 2025-05-01 | -$31.00M derived: sum of 4 quarters · filed 2025-08-15 | ||||
| 2023-12-31 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-05 | -$5.00M 10-Q · filed 2025-02-05 | -$19.00M derived: sum of 3 quarters · filed 2025-08-15 | -$50.00M derived: sum of 4 quarters · filed 2025-08-15 | ||||
| 2023-09-30 | -$6.00M 10-Q · filed 2024-11-01 | -$20.00M derived: sum of 2 quarters · filed 2025-08-15 | -$51.00M derived: sum of 3 quarters · filed 2025-08-15 | -$106.00M 8-K · filed 2025-04-29 | ||||
| 2023-06-30 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-15 | -$45.00M derived: sum of 2 quarters · filed 2025-08-15 | -$41.00M derived: sum of 3 quarters · filed 2025-08-15 | -$57.00M 10-K · filed 2025-08-15 | ||||
| 2023-03-31 | -$31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-01 | -$27.00M derived: sum of 2 quarters · filed 2024-05-01 | -$43.00M 10-Q · filed 2024-05-01 | -$32.00M derived: sum of 4 quarters · filed 2024-08-16 | ||||
| 2022-12-31 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-07 | -$12.00M 10-Q · filed 2024-02-07 | -$1.00M derived: sum of 3 quarters · filed 2024-08-16 | -$31.00M derived: sum of 4 quarters · filed 2024-08-16 | ||||
| 2022-09-30 | -$16.00M 10-Q · filed 2023-11-01 | -$5.00M derived: sum of 2 quarters · filed 2024-08-16 | -$35.00M derived: sum of 3 quarters · filed 2024-08-16 | -$38.00M derived: sum of 4 quarters · filed 2024-08-16 | ||||
| 2022-06-30 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-16 | -$19.00M derived: sum of 2 quarters · filed 2024-08-16 | -$22.00M derived: sum of 3 quarters · filed 2024-08-16 | -$33.00M 10-K · filed 2024-08-16 | ||||
| 2022-03-31 | -$30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-03 | -$33.00M derived: sum of 2 quarters · filed 2023-05-03 | -$44.00M 10-Q · filed 2023-05-03 | -$33.00M derived: sum of 4 quarters · filed 2023-08-17 | ||||
| 2021-12-31 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-08 | -$14.00M 10-Q · filed 2023-02-08 | -$3.00M derived: sum of 3 quarters · filed 2023-08-17 | -$15.00M derived: sum of 4 quarters · filed 2023-08-17 | ||||
| 2021-09-30 | -$11.00M 10-Q · filed 2022-11-02 | $0.00 derived: sum of 2 quarters · filed 2023-08-17 | -$12.00M derived: sum of 3 quarters · filed 2023-08-17 | -$4.00M derived: sum of 4 quarters · filed 2023-08-17 | ||||
| 2021-06-30 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-17 | -$1.00M derived: sum of 2 quarters · filed 2023-08-17 | $7.00M derived: sum of 3 quarters · filed 2023-08-17 | $4.00M 10-K · filed 2023-08-17 | ||||
| 2021-03-31 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-04 | -$4.00M derived: sum of 2 quarters · filed 2022-05-04 | -$7.00M 10-Q · filed 2022-05-04 | $9.00M derived: sum of 4 quarters · filed 2022-08-18 | ||||
| 2020-12-31 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-03 | $5.00M 10-Q · filed 2022-02-03 | $21.00M derived: sum of 3 quarters · filed 2022-08-18 | $8.00M derived: sum of 4 quarters · filed 2022-08-18 | ||||
| 2020-09-30 | -$3.00M 10-Q · filed 2021-11-04 | $13.00M derived: sum of 2 quarters · filed 2022-08-18 | $0.00 derived: sum of 3 quarters · filed 2022-08-18 | -$80.00M derived: sum of 4 quarters · filed 2022-08-18 | ||||
| 2020-06-30 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-18 | $3.00M derived: sum of 2 quarters · filed 2022-08-18 | -$77.00M derived: sum of 3 quarters · filed 2022-08-18 | -$114.00M 10-K · filed 2022-08-18 | -$113.70M 10-K · filed 2020-08-27 | |||
| 2020-03-31 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-06 | -$93.00M derived: sum of 2 quarters · filed 2021-05-06 | -$130.00M 10-Q · filed 2021-05-06 | -$130.20M 10-Q · filed 2020-05-11 | -$55.00M derived: sum of 4 quarters · filed 2021-08-24 | |||
| 2019-12-31 | -$80.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-04 | -$117.00M 10-Q · filed 2021-02-04 | -$116.90M 10-Q · filed 2020-02-11 | -$42.00M derived: sum of 3 quarters · filed 2021-08-24 | -$45.10M derived: sum of 4 quarters · filed 2021-08-24 | |||
| 2019-09-30 | -$37.00M 10-Q · filed 2020-11-06 | -$36.60M 10-Q · filed 2019-11-07 | $38.00M derived: sum of 2 quarters · filed 2021-08-24 | $34.90M derived: sum of 3 quarters · filed 2021-08-24 | $28.50M derived: sum of 4 quarters · filed 2021-08-24 | |||
| 2019-06-30 | $75.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-24 | $71.90M derived: sum of 2 quarters · filed 2021-08-24 | $65.50M derived: sum of 3 quarters · filed 2021-08-24 | $73.00M 10-K · filed 2021-08-24 | $72.80M 10-K · filed 2019-09-03 | |||
| 2019-03-31 | -$3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-11 | -$9.50M derived: sum of 2 quarters · filed 2020-05-11 | -$2.00M 10-Q · filed 2020-05-11 | |||||
| 2018-12-31 | -$6.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-11 | $1.10M 10-Q · filed 2020-02-11 | ||||||
| 2018-09-30 | $7.50M 10-Q · filed 2019-11-07 | |||||||
| 2018-06-30 | -$73.50M 10-K · filed 2020-08-27 | |||||||
| 2017-06-30 | -$29.10M 10-K · filed 2019-09-03 |