Diageo (DEO) Long-Term Deferred Tax (2009 - 2026)
Diageo (DEO) posted quarterly 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 - 2026) Analysis & Trends
Diageo (DEO) has reported Long-Term Deferred Tax for 17 consecutive years, with $138.0 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Long-Term Deferred Tax rose 5.34% year-over-year to $138.0 million; the TTM figure through Dec 2025 stood at $138.0 million (up 5.34% YoY), while the FY2025 annual figure was $150.0 million, up 4.9% from the prior year.
- Long-Term Deferred Tax retreated to $138.0 million in Q4 2025 per DEO's latest filing, from $150.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $176.4 million in Q2 2023 and bottomed at $112.0 million in Q4 2021.
- Historically, Long-Term Deferred Tax has averaged $143.2 million across 5 years, with a median of $141.4 million in 2024.
- Annual changes were most pronounced in 2021 — Long-Term Deferred Tax declined 24.75% — and 2023, when it surged 34.65%.
- Diageo's Long-Term Deferred Tax stood at $112.0 million in 2021, then gained by 13.39% to $127.0 million in 2022, then soared by 34.65% to $171.0 million in 2023, then declined by 23.39% to $131.0 million in 2024, then climbed 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Diageo | 210.11 Bn | 203.30 Bn | - |
| 2 | Brown Forman | 13.51 Bn | 13.21 Bn | 571.00 Mn |
| 3 | Mgp Ingredients | 387.51 Mn | 369.72 Mn | 46.47 Mn |
| 4 | Agencia Comercial Spirits | 235.51 Mn | 219.68 Mn | - |
| 5 | Crimson Wine | 87.49 Mn | 75.65 Mn | 8.62 Mn |
| 6 | Epsium Enterprise | 13.36 Mn | 7.57 Mn | - |
| 7 | Willamette Valley Vineyards | 10.76 Mn | 10.76 Mn | - |
| 8 | Splash Beverage | 536,097.50 | 154,902.50 | 1,848.00 |
| 9 | LQR House | 373,908.50 | -4.09 Mn | -22,236.00 |
| 10 | Sndl | 356,122.25 | -146.61 Mn | 40.74 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 173.00 Mn |
| 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 | 89.45 Mn |
| Jun 30, 2019 | 177.51 Mn |
| Dec 31, 2018 | 137.27 Mn |
| Jun 30, 2018 | 166.21 Mn |
| Dec 31, 2017 | 235.93 Mn |
| Jun 30, 2017 | 171.23 Mn |
| Dec 31, 2016 | 378.60 Mn |