Diageo (DEO) Long-Term Deferred Tax (2009 - 2025)
Diageo (DEO) reported Long-Term Deferred Tax of $138.0 million for Q4 2025, up 5.34% year-over-year from $131.0 million in Q4 2024, and down 8.0% quarter-over-quarter from $150.0 million in Q2 2025.
Diageo (DEO) Long-Term Deferred Tax (2009 - 2025) Analysis & Trends
Diageo (DEO) has 17 years of Long-Term Deferred Tax data on file, last reported at $138.0 million in Q4 2025.
- Long-Term Deferred Tax for Q4 2025 came in at $138.0 million, up 5.34% year-over-year; the trailing twelve-month figure through Dec 2025 was $138.0 million (up 5.34% YoY), and the FY2025 annual result was $150.0 million, up 4.9% from the prior year.
- Long-Term Deferred Tax eased to $138.0 million in Q4 2025 per DEO's latest filing, from $150.0 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $176.4 million in Q2 2023 and troughed at $112.0 million in Q4 2021.
- A 5-year average of $143.2 million and a median of $141.4 million in 2024 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2021 and 2023: Long-Term Deferred Tax declined 24.75% in 2021, then surged 34.65% in 2023.
- A 5-year view of Long-Term Deferred Tax shows it stood at $112.0 million in 2021, then rose by 13.39% to $127.0 million in 2022, then surged by 34.65% to $171.0 million in 2023, then dropped by 23.39% to $131.0 million in 2024, then advanced by 5.34% to $138.0 million in 2025.
- Business Quant data shows DEO's Long-Term Deferred Tax at $138.0 million in Q4 2025, $150.0 million in Q2 2025, and $131.0 million in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 138.00 Mn |
| Jun 30, 2025 | 150.00 Mn |
| Dec 31, 2024 | 131.00 Mn |
| Jun 30, 2024 | 143.00 Mn |
| Dec 31, 2023 | 171.00 Mn |
| Jun 30, 2023 | 176.44 Mn |
| Dec 31, 2022 | 127.00 Mn |
| Jun 30, 2022 | 143.56 Mn |
| Dec 31, 2021 | 112.00 Mn |
| Jun 30, 2021 | 139.77 Mn |
| Dec 31, 2020 | 148.84 Mn |
| Jun 30, 2020 | 147.76 Mn |
| Dec 31, 2019 | 91.29 Mn |
| Jun 30, 2019 | 177.51 Mn |
| Dec 31, 2018 | 19.09 Bn |
| Jun 30, 2018 | 166.21 Mn |
| Dec 31, 2017 | 235.93 Mn |
| Jun 30, 2017 | 171.23 Mn |
| Dec 31, 2016 | 378.60 Mn |
| Jun 30, 2016 | 427.99 Mn |