DIAGEO plc Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset
DIAGEO plc (DEO) reported Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset of $11.00 million for the 12-month period ending 2025-06-30, per its 20-F filed 2025-08-14.
Financial Statements › Notes › Income Taxes
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset · last filed 2025-08-14
GBP
| Period end | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 12 month | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 12 month as first filed |
|---|---|---|
| 2023-06-30 | -134.00M GBP 20-F · filed 2023-08-03 | |
| 2022-06-30 | 153.00M GBP 20-F · filed 2023-08-03 | |
| 2021-06-30 | -173.00M GBP 20-F · filed 2022-08-04 | |
| 2020-06-30 | -5.00M GBP 20-F · filed 2021-08-05 | |
| 2019-06-30 | 47.00M GBP 20-F · filed 2020-08-07 | |
| 2018-06-30 | -82.00M GBP 20-F · filed 2019-08-05 | 82.00M GBP 20-F/A · filed 2018-08-15 |
| 2017-06-30 | -30.00M GBP 20-F/A · filed 2018-08-15 |
USD
| Period end | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 12 month |
|---|---|
| 2025-06-30 | $11.00M 20-F · filed 2025-08-14 |
| 2024-06-30 | -$21.00M 20-F · filed 2025-08-14 |
| 2023-06-30 | -$51.00M 20-F · filed 2024-08-01 |