AMCOR PLC Deferred Tax Liabilities, Undistributed Foreign Earnings
AMCOR PLC (AMCR) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $110.00 million as of 2026-06-30, per its 10-K filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-08-14
- 2026-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $110.00M.
- 2025-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $171.00M.
- 2024-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $23.00M.
- 2023-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $13.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2026-06-30 | $110.00M 10-K · filed 2026-08-14 | |
| 2025-06-30 | $171.00M 10-K · filed 2026-08-14 | |
| 2024-06-30 | $23.00M 10-K · filed 2025-08-15 | |
| 2023-06-30 | $13.00M 10-K · filed 2024-08-16 | |
| 2022-06-30 | $20.00M 10-K · filed 2023-08-17 | |
| 2021-06-30 | $25.00M 10-K · filed 2022-08-18 | |
| 2020-06-30 | $27.00M 10-K · filed 2021-08-24 | $26.90M 10-K · filed 2020-08-27 |
| 2019-06-30 | $106.20M 10-K · filed 2020-08-27 | |
| 2018-06-30 | $24.20M 10-K · filed 2019-09-03 |