Amcor (AMCR) Deferred Taxes (2018 - 2026)
Amcor (AMCR) reported Deferred Taxes of -$21.0 million for Q1 2026, up 4.55% year-over-year from -$20.1 million in Q1 2025, and up 73.75% quarter-over-quarter from -$80.0 million in Q4 2025.
Amcor (AMCR) Deferred Taxes (2018 - 2026) Analysis & Trends
Amcor (AMCR) has 9 years of Deferred Taxes data on file, last reported at -$21.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$21.0 million, up 4.55% year-over-year; the trailing twelve-month figure through Mar 2026 was -$221.0 million (down 220.29% YoY), and the FY2025 annual result was -$125.0 million, down 237.84% from the prior year.
- Deferred Taxes improved to -$21.0 million in Q1 2026 per AMCR's latest filing, from -$80.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $11.0 million in Q2 2022 and troughed at -$80.0 million in Q4 2025.
- A 5-year average of -$22.5 million and a median of -$20.0 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 233.33% in 2022, then sank 2600.0% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $4.0 million in 2022, then sank by 75.0% to $1.0 million in 2023, then slumped by 2600.0% to -$25.0 million in 2024, then sank by 220.0% to -$80.0 million in 2025, then soared by 73.75% to -$21.0 million in 2026.
- Business Quant data shows AMCR's Deferred Taxes at -$21.0 million in Q1 2026, -$80.0 million in Q4 2025, and -$44.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Smurfit Westrock | 21.64 Bn | 20.99 Bn | 1.27 Bn | -36.00 Mn |
| 2 | Packaging Corp Of America | 20.07 Bn | 19.53 Bn | 452.90 Mn | 17.40 Mn |
| 3 | International Paper | 18.03 Bn | 16.73 Bn | 1.73 Bn | 7.00 Mn |
| 4 | Amcor | 17.99 Bn | 16.41 Bn | 1.19 Bn | -21.00 Mn |
| 5 | Ball | 14.38 Bn | 13.50 Bn | 646.00 Mn | -1.00 Mn |
| 6 | Avery Dennison | 12.23 Bn | 11.97 Bn | 664.80 Mn | -21.10 Mn |
| 7 | Crown Holdings | 10.71 Bn | 10.62 Bn | 644.00 Mn | - |
| 8 | Sonoco Products | 4.95 Bn | 4.75 Bn | 345.63 Mn | 2.80 Mn |
| 9 | Reynolds Consumer Products | 4.85 Bn | 4.78 Bn | 207.00 Mn | - |
| 10 | Silgan Holdings | 4.09 Bn | 3.66 Bn | 265.78 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -21.00 Mn |
| Dec 31, 2025 | -80.00 Mn |
| Sep 30, 2025 | -44.00 Mn |
| Jun 30, 2025 | -76.00 Mn |
| Mar 31, 2025 | -22.00 Mn |
| Dec 31, 2024 | -25.00 Mn |
| Sep 30, 2024 | -2.00 Mn |
| Jun 30, 2024 | -20.00 Mn |
| Mar 31, 2024 | -12.00 Mn |
| Dec 31, 2023 | 1.00 Mn |
| Sep 30, 2023 | -6.00 Mn |
| Jun 30, 2023 | -14.00 Mn |
| Mar 31, 2023 | -31.00 Mn |
| Dec 31, 2022 | 4.00 Mn |
| Sep 30, 2022 | -16.00 Mn |
| Jun 30, 2022 | 11.00 Mn |
| Mar 31, 2022 | -30.00 Mn |
| Dec 31, 2021 | -3.00 Mn |
| Sep 30, 2021 | -11.00 Mn |
| Jun 30, 2021 | 11.00 Mn |