AMCOR PLC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
AMCOR PLC (AMCR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$54.00 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-14
- AMCOR PLC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was -$54.00M, a 120.69% decline from fiscal 2025.
- AMCOR PLC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $261.00M, a 8600.00% increase from fiscal 2024.
- AMCOR PLC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $3.00M.
- AMCOR PLC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$7.00M, a 275.00% decline from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2026-06-30 | -$54.00M 10-K · filed 2026-08-14 | |
| 2025-06-30 | $261.00M 10-K · filed 2026-08-14 | |
| 2024-06-30 | $3.00M 10-K · filed 2026-08-14 | |
| 2023-06-30 | -$7.00M 10-K · filed 2025-08-15 | |
| 2022-06-30 | $4.00M 10-K · filed 2024-08-16 | |
| 2021-06-30 | $40.00M 10-K · filed 2023-08-17 | |
| 2020-06-30 | $73.00M 10-K · filed 2022-08-18 | $72.90M 10-K · filed 2020-08-27 |
| 2019-06-30 | $20.00M 10-K · filed 2021-08-24 | $20.40M 10-K · filed 2019-09-03 |
| 2018-06-30 | $5.30M 10-K · filed 2020-08-27 | |
| 2017-06-30 | -$12.00M 10-K · filed 2019-09-03 |