Diageo (DEO) Deferred Taxes (2015 - 2022)

Diageo (DEO) reported Deferred Taxes of -$5.9 million for Q4 2022, up 86.69% quarter-over-quarter from -$44.1 million in Q2 2022.

Diageo (DEO) Deferred Taxes (2015 - 2022) Analysis & Trends

Diageo (DEO) has 2 years of Deferred Taxes data on file, last reported at -$5.9 million in Q4 2022.

Deferred Taxes for Q4 2022 came in at -$5.9 million, changed N/A year-over-year; the trailing twelve-month figure through Dec 2022 was -$5.9 million (changed N/A YoY), and the FY2022 annual result was -$5.9 million, changed N/A from the prior year.
Deferred Taxes climbed to -$5.9 million in Q4 2022 per DEO's latest filing, from -$44.1 million in the prior quarter.
Over five years, Deferred Taxes peaked at -$5.9 million in Q4 2022 and troughed at -$44.1 million in Q2 2022.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Diageo	179,394,718.17 Bn	179,394,718.17 Bn	-	-
2	Sndl	2.36 Bn	2.20 Bn	38.51 Mn	-
3	Mgp Ingredients	351.86 Mn	339.85 Mn	33.58 Mn	-
4	Agencia Comercial Spirits	246.49 Mn	230.66 Mn	-	-
5	LQR House	18.69 Mn	14.23 Mn	-22,236.00	-
6	Willamette Valley Vineyards	13.89 Mn	13.49 Mn	5.03 Mn	-
7	Epsium Enterprise	5.34 Mn	3.32 Mn	-	-
8	Splash Beverage	854,741.06	473,546.06	1,848.00	-
9	Diageo	-	-	-	-
10	Splash Beverage	-	-	1,848.00	-

Download Data