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| Date | Value |
|---|---|
| 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 |