BERRY GLOBAL GROUP, INC. Deferred Tax Liabilities, Net
BERRY GLOBAL GROUP, INC. had Deferred Tax Liabilities, Net of $274.00 million as of 2024-09-28, per its 8-K filed 2025-04-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2025-04-29
- 2024-09-28: Deferred Tax Liabilities, Net $274.00M; Deferred Tax Liabilities, Net as first filed $306.00M.
- 2023-09-30: Deferred Tax Liabilities, Net $459.00M; Deferred Tax Liabilities, Net as first filed $481.00M.
- 2022-10-01: Deferred Tax Liabilities, Net $642.00M.
- 2021-10-02: Deferred Tax Liabilities, Net $502.00M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2024-09-28 | $274.00M 8-K · filed 2025-04-29 | $306.00M 10-K · filed 2024-11-26 |
| 2023-09-30 | $459.00M 8-K · filed 2025-04-29 | $481.00M 10-K · filed 2023-11-17 |
| 2022-10-01 | $642.00M 10-K · filed 2023-11-17 | |
| 2021-10-02 | $502.00M 10-K · filed 2022-11-18 | |
| 2020-09-26 | $547.00M 10-K · filed 2021-11-18 | |
| 2019-09-28 | $761.00M 8-K · filed 2021-09-02 | |
| 2018-09-29 | $334.00M 10-K · filed 2019-11-22 | |
| 2017-09-30 | $419.00M 10-K · filed 2018-11-16 | |
| 2016-10-01 | $272.00M 10-K · filed 2017-11-21 | |
| 2015-09-26 | $225.00M 10-K · filed 2016-11-30 | |
| 2014-09-27 | $220.00M 8-K · filed 2016-09-09 | |
| 2013-09-28 | $246.00M 10-K · filed 2015-02-02 | |
| 2012-09-29 | $201.00M 10-K · filed 2013-12-11 | |
| 2011-10-01 | $155.00M 10-K · filed 2012-12-17 |