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
DateValue
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