Diageo (DEO) Non-Current Deferred Tax Liability (2009 - 2025)
Diageo (DEO) reported 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 - 2025) Analysis & Trends
Diageo (DEO) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at -$2.9 billion in Q4 2025.
- Non-Current Deferred Tax Liability for Q4 2025 came in at -$2.9 billion, up 1.5% year-over-year; the trailing twelve-month figure through Dec 2025 was -$2.9 billion (up 1.5% YoY), and the FY2025 annual result was -$2.9 billion, down 199.9% from the prior year.
- Non-Current Deferred Tax Liability advanced to -$2.9 billion in Q4 2025 per DEO's latest filing, from -$2.9 billion in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $2.9 billion in Q2 2024 and troughed at -$2.9 billion in Q2 2025.
- A 5-year average of -$585.4 million and a median of -$2.8 billion in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2021 and 2025: Non-Current Deferred Tax Liability rose 11.02% in 2021, then slumped 199.9% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at -$2.9 billion in 2021, then grew by 5.02% to -$2.7 billion in 2022, then declined by 4.84% to -$2.8 billion in 2023, then decreased by 3.45% to -$2.9 billion in 2024, then gained 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 | 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 | -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 |
| Jun 30, 2021 | 2.72 Bn |
| Jun 30, 2021 | 2.72 Bn |