Diageo DEO
NYSE DEO
$94.62 +0.77 (+0.82%)
At close: Aug 21, 2026 · 4:00 PM EDT

Diageo (DEO) Non-Current Deferred Tax Liability (2009 - 2026)

Diageo (DEO) posted quarterly Non-Current Deferred Tax Liability of -$2.9 billion for Q4 2025, up 1.5% year-over-year from -$2.9 billion in Q4 2024, and up 1.73% quarter-over-quarter from -$2.9 billion in Q2 2025.

Diageo (DEO) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Diageo (DEO) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with -$2.9 billion the latest figure, recorded in Q4 2025.

  • In Q4 2025, Non-Current Deferred Tax Liability rose 1.5% year-over-year to -$2.9 billion; the TTM figure through Dec 2025 stood at -$2.9 billion (up 1.5% YoY), while the FY2025 annual figure was -$2.9 billion, down 199.9% from the prior year.
  • Non-Current Deferred Tax Liability rose to -$2.9 billion in Q4 2025 per DEO's latest filing, from -$2.9 billion in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $2.9 billion in Q2 2024 and bottomed at -$2.9 billion in Q2 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged -$585.4 million across 5 years, with a median of -$2.8 billion in 2022.
  • Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability rose 11.02% — and 2025, when it slumped 199.9%.
  • Diageo's Non-Current Deferred Tax Liability stood at -$2.9 billion in 2021, then increased by 5.02% to -$2.7 billion in 2022, then fell by 4.84% to -$2.8 billion in 2023, then slipped by 3.45% to -$2.9 billion in 2024, then advanced by 1.5% to -$2.9 billion in 2025.
  • Business Quant data shows DEO's Non-Current Deferred Tax Liability at -$2.9 billion in Q4 2025, -$2.9 billion in Q2 2025, and -$2.9 billion in Q4 2024.

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
DateValue
Jun 30, 2026 2.46 Bn
Jun 30, 2026 2.46 Bn
Dec 31, 2025 -2.89 Bn
Dec 31, 2025 -2.89 Bn
Jun 30, 2025 -2.94 Bn
Jun 30, 2025 -2.94 Bn
Dec 31, 2024 -2.94 Bn
Dec 31, 2024 -2.94 Bn
Jun 30, 2024 2.95 Bn
Jun 30, 2024 2.95 Bn
Dec 31, 2023 -2.84 Bn
Dec 31, 2023 -2.84 Bn
Jun 30, 2023 2.73 Bn
Jun 30, 2023 2.73 Bn
Dec 31, 2022 -2.71 Bn
Dec 31, 2022 -2.71 Bn
Jun 30, 2022 2.92 Bn
Jun 30, 2022 2.92 Bn
Dec 31, 2021 -2.85 Bn
Dec 31, 2021 -2.85 Bn