AMCOR PLC Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries
AMCOR PLC (AMCR) had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries of $110.00 million as of 2026-06-30, per its 10-K filed 2026-08-14.
Financial Statements › Notes › Income Taxes
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries · last filed 2026-08-14
- 2026-06-30: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $110.00M.
- 2025-06-30: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $171.00M.
- 2024-06-30: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $23.00M.
- 2023-06-30: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $13.00M.
| Period end | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries |
|---|---|
| 2026-06-30 | $110.00M 10-K · filed 2026-08-14 |
| 2025-06-30 | $171.00M 10-K · filed 2025-08-15 |
| 2024-06-30 | $23.00M 10-K · filed 2024-08-16 |
| 2023-06-30 | $13.00M 10-K · filed 2023-08-17 |
| 2022-06-30 | $20.00M 10-K · filed 2022-08-18 |
| 2021-06-30 | $25.00M 10-K · filed 2021-08-24 |
| 2020-06-30 | $26.90M 10-K · filed 2020-08-27 |
| 2019-06-30 | $106.20M 10-K · filed 2019-09-03 |