DIAGEO plc Deferred Tax Liabilities
DIAGEO plc (DEO) had Deferred Tax Liabilities of $2.89 billion as of 2025-12-31, per its 6-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes
ifrs-full:DeferredTaxLiabilities · last filed 2026-02-25
- 2023-06-30: Deferred Tax Liabilities 2.18B GBP.
- 2022-12-31: Deferred Tax Liabilities 2.26B GBP.
- 2022-06-30: Deferred Tax Liabilities 2.32B GBP.
- 2021-12-31: Deferred Tax Liabilities 2.11B GBP.
GBP
| Period end | Deferred Tax Liabilities |
|---|---|
| 2023-06-30 | 2.18B GBP 20-F · filed 2023-08-03 |
| 2022-12-31 | 2.26B GBP 6-K · filed 2023-01-31 |
| 2022-06-30 | 2.32B GBP 20-F · filed 2023-08-03 |
| 2021-12-31 | 2.11B GBP 6-K · filed 2023-01-31 |
| 2021-06-30 | 1.95B GBP 20-F · filed 2022-08-04 |
| 2020-12-31 | 1.90B GBP 6-K · filed 2022-02-01 |
| 2020-06-30 | 1.97B GBP 20-F · filed 2021-08-05 |
| 2019-12-31 | 1.90B GBP 6-K · filed 2021-02-02 |
| 2019-06-30 | 2.03B GBP 20-F · filed 2020-08-07 |
| 2018-12-31 | 2.12B GBP 6-K · filed 2020-02-04 |
| 2018-06-30 | 1.99B GBP 20-F · filed 2019-08-05 |
| 2017-12-31 | 1.79B GBP 6-K · filed 2019-02-05 |
| 2017-06-30 | 2.11B GBP 20-F/A · filed 2018-08-15 |
USD
| Period end | Deferred Tax Liabilities |
|---|---|
| 2025-12-31 | $2.89B 6-K · filed 2026-02-25 |
| 2025-06-30 | $2.94B 6-K · filed 2026-02-25 |
| 2024-12-31 | $2.94B 6-K · filed 2026-02-25 |
| 2024-06-30 | $2.95B 20-F · filed 2025-08-14 |
| 2023-12-31 | $2.84B 6-K · filed 2025-02-04 |
| 2023-06-30 | $2.75B 20-F · filed 2024-08-01 |
| 2022-12-31 | $2.71B 6-K · filed 2024-01-30 |
| 2022-06-30 | $2.81B 20-F · filed 2024-08-01 |