DIAGEO plc Deferred Tax Assets
DIAGEO plc (DEO) had Deferred Tax Assets of $138.00 million as of 2025-12-31, per its 6-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes
ifrs-full:DeferredTaxAssets · last filed 2026-02-25
- 2023-06-30: Deferred Tax Assets 141.00M GBP.
- 2022-12-31: Deferred Tax Assets 106.00M GBP.
- 2022-06-30: Deferred Tax Assets 114.00M GBP.
- 2021-12-31: Deferred Tax Assets 83.00M GBP.
GBP
| Period end | Deferred Tax Assets |
|---|---|
| 2023-06-30 | 141.00M GBP 20-F · filed 2023-08-03 |
| 2022-12-31 | 106.00M GBP 6-K · filed 2023-01-31 |
| 2022-06-30 | 114.00M GBP 20-F · filed 2023-08-03 |
| 2021-12-31 | 83.00M GBP 6-K · filed 2023-01-31 |
| 2021-06-30 | 100.00M GBP 20-F · filed 2022-08-04 |
| 2020-12-31 | 114.00M GBP 6-K · filed 2022-02-01 |
| 2020-06-30 | 119.00M GBP 20-F · filed 2021-08-05 |
| 2019-12-31 | 71.00M GBP 6-K · filed 2021-02-02 |
| 2019-06-30 | 138.00M GBP 20-F · filed 2020-08-07 |
| 2018-12-31 | 106.00M GBP 6-K · filed 2020-02-04 |
| 2018-06-30 | 122.00M GBP 20-F · filed 2019-08-05 |
| 2017-12-31 | 179.00M GBP 6-K · filed 2019-02-05 |
| 2017-06-30 | 134.00M GBP 20-F/A · filed 2018-08-15 |
USD
| Period end | Deferred Tax Assets |
|---|---|
| 2025-12-31 | $138.00M 6-K · filed 2026-02-25 |
| 2025-06-30 | $150.00M 6-K · filed 2026-02-25 |
| 2024-12-31 | $131.00M 6-K · filed 2026-02-25 |
| 2024-06-30 | $143.00M 20-F · filed 2025-08-14 |
| 2023-12-31 | $171.00M 6-K · filed 2025-02-04 |
| 2023-06-30 | $178.00M 20-F · filed 2024-08-01 |
| 2022-12-31 | $127.00M 6-K · filed 2024-01-30 |
| 2022-06-30 | $138.00M 20-F · filed 2024-08-01 |