Diageo (DEO) Tax Provisions (2011 - 2022)

Diageo (DEO) reported Tax Provisions of $762.4 million for Q4 2022, down 10.79% year-over-year from $854.6 million in Q4 2021, and down 10.79% quarter-over-quarter from $854.6 million in Q4 2021.

Diageo (DEO) Tax Provisions (2011 - 2022) Analysis & Trends

Diageo (DEO) has 12 years of Tax Provisions data on file, last reported at $762.4 million in Q4 2022.

  • Tax Provisions for Q4 2022 came in at $762.4 million, down 10.79% year-over-year; the trailing twelve-month figure through Dec 2022 was $3.0 billion (down 39.39% YoY), and the FY2025 annual result was $999.0 million, down 22.8% from the prior year.
  • Tax Provisions slipped to $762.4 million in Q4 2022 per DEO's latest filing, from $854.6 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $2.7 billion in Q4 2018 and troughed at $681.4 million in Q4 2019.
  • A 5-year average of $1.1 billion and a median of $762.4 million in 2022 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2018 and 2019: Tax Provisions soared 2572.06% in 2018, then slumped 74.87% in 2019.
  • A 5-year view of Tax Provisions shows it stood at $2.7 billion in 2018, then tumbled by 74.87% to $681.4 million in 2019, then gained by 2.89% to $701.1 million in 2020, then gained by 21.9% to $854.6 million in 2021, then retreated by 10.79% to $762.4 million in 2022.
  • Business Quant data shows DEO's Tax Provisions at $762.4 million in Q4 2022, $854.6 million in Q4 2021, and $701.1 million in Q4 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (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 -39.87 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 -193,414.00
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, 2022 762.40 Mn
Dec 31, 2021 854.64 Mn
Dec 31, 2020 701.12 Mn
Dec 31, 2019 681.43 Mn
Dec 31, 2018 2.71 Bn
Dec 31, 2017 101.49 Mn
Dec 31, 2016 -557.66 Mn
Dec 31, 2015 454.10 Mn
Jun 30, 2015 -713.27 Mn
Dec 31, 2014 -449.34 Mn
Jun 30, 2014 -752.14 Mn
Dec 31, 2013 16.19 Mn
Dec 31, 2012 -481.76 Mn
Oct 9, 2012 -475.12 Mn
Dec 31, 2011 -1.34 Bn