Diageo (DEO) Current Taxes (2009 - 2026)
Diageo (DEO) posted quarterly Current Taxes of -$261.0 million for Q4 2025, down 36.65% year-over-year from -$412.0 million in Q4 2024, and down 89.13% quarter-over-quarter from -$138.0 million in Q2 2025.
Diageo (DEO) Current Taxes (2009 - 2026) Analysis & Trends
Diageo (DEO) has reported Current Taxes for 17 consecutive years, with -$261.0 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Current Taxes fell 36.65% year-over-year to -$261.0 million; the TTM figure through Dec 2025 stood at -$261.0 million (down 36.65% YoY), while the FY2025 annual figure was -$138.0 million, down 201.47% from the prior year.
- Current Taxes eased to -$261.0 million in Q4 2025 per DEO's latest filing, from -$138.0 million in the prior quarter.
- Across five years, Current Taxes topped out at $317.3 million in Q2 2022 and bottomed at -$513.0 million in Q4 2021.
- Historically, Current Taxes has averaged -$34.3 million across 5 years, with a median of -$1.0 million in 2024.
- Annual changes were most pronounced in 2023 — Current Taxes soared 179.31% — and 2025, when it tumbled 201.47%.
- Diageo's Current Taxes stood at -$513.0 million in 2021, then surged by 37.82% to -$319.0 million in 2022, then jumped by 179.31% to $253.0 million in 2023, then slumped by 175.49% to -$191.0 million in 2024, then sank by 36.65% to -$261.0 million in 2025.
- Business Quant data shows DEO's Current Taxes at -$261.0 million in Q4 2025, -$138.0 million in Q2 2025, and -$191.0 million in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Diageo | 209.00 Bn | 202.19 Bn | - | 207.00 Mn |
| 2 | Brown Forman | 13.48 Bn | 13.18 Bn | 571.00 Mn | 18.00 Mn |
| 3 | Mgp Ingredients | 381.72 Mn | 363.93 Mn | 46.47 Mn | 4.47 Mn |
| 4 | Agencia Comercial Spirits | 231.21 Mn | 215.39 Mn | - | 502,077.00 |
| 5 | Crimson Wine | 87.49 Mn | 75.65 Mn | 8.62 Mn | - |
| 6 | Epsium Enterprise | 12.99 Mn | 7.20 Mn | - | 1.29 Mn |
| 7 | Willamette Valley Vineyards | 11.05 Mn | 11.05 Mn | - | - |
| 8 | Splash Beverage | 498,408.51 | 117,213.51 | 1,848.00 | - |
| 9 | LQR House | 395,274.71 | -4.07 Mn | -22,236.00 | 10,894.00 |
| 10 | Sndl | 347,031.42 | -146.62 Mn | 40.74 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 207.00 Mn |
| Dec 31, 2025 | -261.00 Mn |
| Jun 30, 2025 | -138.00 Mn |
| Dec 31, 2024 | -191.00 Mn |
| Jun 30, 2024 | 136.00 Mn |
| Dec 31, 2023 | 253.00 Mn |
| Jun 30, 2023 | 168.93 Mn |
| Dec 31, 2022 | -319.00 Mn |
| Jun 30, 2022 | 317.35 Mn |
| Dec 31, 2021 | -513.00 Mn |
| Jun 30, 2021 | 204.07 Mn |
| Dec 31, 2020 | -475.25 Mn |
| Jun 30, 2020 | 305.46 Mn |
| Dec 31, 2019 | -423.33 Mn |
| Jun 30, 2019 | -486.23 Mn |
| Dec 31, 2018 | -577.59 Mn |
| Jun 30, 2018 | 331.05 Mn |
| Dec 31, 2017 | -395.41 Mn |
| Jun 30, 2017 | 375.68 Mn |
| Dec 31, 2016 | -599.87 Mn |