AMCOR PLC Deferred State and Local Income Tax Expense (Benefit)
AMCOR PLC (AMCR) reported Deferred State and Local Income Tax Expense (Benefit) of -$6.00 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-14
- AMCOR PLC deferred state and local income tax expense (benefit) for fiscal 2026 was -$6.00M.
- AMCOR PLC deferred state and local income tax expense (benefit) for fiscal 2025 was -$17.00M, a 194.44% decline from fiscal 2024.
- AMCOR PLC deferred state and local income tax expense (benefit) for fiscal 2024 was $18.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-06-30 | -$6.00M 10-K · filed 2026-08-14 |
| 2025-06-30 | -$17.00M 10-K · filed 2026-08-14 |
| 2024-09-28 | -$9.00M 8-K · filed 2025-04-29 |
| 2024-06-30 | $18.00M 10-K · filed 2026-08-14 |
| 2023-09-30 | -$26.00M 8-K · filed 2025-04-29 |