DIAGEO plc Deferred Tax Expense Income
DIAGEO plc (DGEAF) reported Deferred Tax Expense Income of -$104.00 million for the 12-month period ending 2025-06-30, per its 20-F filed 2025-08-14.
Financial Statements › Expense Statement › Operating Expenses
ifrs-full:DeferredTaxExpenseIncome · last filed 2025-08-14
GBP
| Period end | Deferred Tax Expense Income 12 month |
|---|---|
| 2023-06-30 | -63.00M GBP 20-F · filed 2023-08-03 |
| 2022-06-30 | -18.00M GBP 20-F · filed 2023-08-03 |
| 2021-06-30 | 94.00M GBP 20-F · filed 2023-08-03 |
| 2020-06-30 | -89.00M GBP 20-F · filed 2022-08-04 |
| 2019-06-30 | -14.00M GBP 20-F · filed 2021-08-05 |
| 2018-06-30 | -107.00M GBP 20-F · filed 2020-08-07 |
| 2017-06-30 | 121.00M GBP 20-F · filed 2019-08-05 |
| 2016-06-30 | -143.00M GBP 20-F/A · filed 2018-08-15 |
USD
| Period end | Deferred Tax Expense Income 12 month |
|---|---|
| 2025-06-30 | -$104.00M 20-F · filed 2025-08-14 |
| 2024-06-30 | $188.00M 20-F · filed 2025-08-14 |
| 2023-06-30 | -$80.00M 20-F · filed 2025-08-14 |
| 2022-06-30 | -$17.00M 20-F · filed 2024-08-01 |