RIO TINTO PLC Deferred Tax Liability Asset
RIO TINTO PLC (RTPPF) had Deferred Tax Liability Asset of -$194.00 million as of 2025-12-31, per its 20-F filed 2026-02-19.
Financial Statements › Notes › Income Taxes
ifrs-full:DeferredTaxLiabilityAsset · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liability Asset -$194.00M.
- 2024-12-31: Deferred Tax Liability Asset -$1.38B.
- 2023-12-31: Deferred Tax Liability Asset -$1.04B.
- 2022-12-31: Deferred Tax Liability Asset $368.00M; Deferred Tax Liability Asset as first filed $835.00M.
| Period end | Deferred Tax Liability Asset | Deferred Tax Liability Asset as first filed |
|---|---|---|
| 2025-12-31 | -$194.00M 20-F · filed 2026-02-19 | |
| 2024-12-31 | -$1.38B 20-F · filed 2026-02-19 | |
| 2023-12-31 | -$1.04B 20-F · filed 2026-02-19 | |
| 2022-12-31 | $368.00M 20-F · filed 2025-02-20 | $835.00M 20-F · filed 2023-02-24 |
| 2021-12-31 | -$395.00M 20-F · filed 2024-02-23 | $128.00M 20-F · filed 2022-02-25 |
| 2020-12-31 | -$146.00M 20-F/A · filed 2023-03-30 | $146.00M 20-F · filed 2021-03-02 |
| 2019-12-31 | $118.00M 20-F/A · filed 2023-03-30 | |
| 2019-01-01 | $532.00M 20-F · filed 2020-02-28 | |
| 2018-12-31 | -$532.00M 20-F · filed 2021-03-02 | $536.00M 20-F · filed 2019-03-04 |
| 2018-01-01 | $162.00M 20-F · filed 2020-02-28 | |
| 2017-12-31 | $233.00M 20-F · filed 2020-02-28 | |
| 2016-12-31 | -$607.00M 20-F · filed 2019-03-04 | |
| 2015-12-31 | -$23.00M 20-F/A · filed 2018-03-29 |