Diageo (DEO) Tax Provisions (2014 - 2022)
Diageo (DEO) posted quarterly Tax Provisions of -$762.4 million for Q4 2022, up 10.79% year-over-year from -$688.1 million in Q4 2021, and up 10.79% quarter-over-quarter from -$854.6 million in Q4 2021.
Diageo (DEO) Tax Provisions (2014 - 2022) Analysis & Trends
Diageo (DEO) has reported Tax Provisions for 9 consecutive years, with -$762.4 million the latest figure, recorded in Q4 2022.
- In Q4 2022, Tax Provisions rose 10.79% year-over-year to -$762.4 million; the TTM figure through Dec 2022 stood at -$3.0 billion (down 99.29% YoY), while the FY2025 annual figure was $999.0 million, down 22.8% from the prior year.
- Tax Provisions grew to -$762.4 million in Q4 2022 per DEO's latest filing, from -$854.6 million in the prior quarter.
- Across five years, Tax Provisions topped out at $725.2 million in Q4 2018 and bottomed at -$854.6 million in Q4 2021.
- Historically, Tax Provisions has averaged -$452.1 million across 5 years, with a median of -$701.1 million in 2020.
- Annual changes were most pronounced in 2018 — Tax Provisions soared 814.59% — and 2019, when it slumped 192.08%.
- Diageo's Tax Provisions stood at $725.2 million in 2018, then plunged by 192.08% to -$667.8 million in 2019, then declined by 5.0% to -$701.1 million in 2020, then dropped by 21.9% to -$854.6 million in 2021, then increased 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Diageo | 210.11 Bn | 203.30 Bn | - | - |
| 2 | Brown Forman | 13.51 Bn | 13.21 Bn | 571.00 Mn | 17.00 Mn |
| 3 | Mgp Ingredients | 387.51 Mn | 369.72 Mn | 46.47 Mn | 3.06 Mn |
| 4 | Agencia Comercial Spirits | 235.51 Mn | 219.68 Mn | - | - |
| 5 | Crimson Wine | 87.49 Mn | 75.65 Mn | 8.62 Mn | -115,000.00 |
| 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 | 1.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | -762.40 Mn |
| Dec 31, 2021 | -854.64 Mn |
| Dec 31, 2020 | -701.12 Mn |
| Dec 31, 2019 | -667.76 Mn |
| Dec 31, 2018 | 725.23 Mn |
| Dec 31, 2017 | -101.49 Mn |
| Dec 31, 2016 | -557.66 Mn |
| Dec 31, 2015 | -454.10 Mn |
| Jun 30, 2015 | -748.47 Mn |
| Dec 31, 2014 | -449.34 Mn |
| Jun 30, 2014 | -789.15 Mn |