Diageo DEO
NYSE DEO
$86.63 +0.32 (+0.37%)
As of: Sep 11, 2026 · 3:59 PM EDT

Diageo (DEO) Tax Provisions (2014 - 2022)

Diageo's (DEO) quarterly Tax Provisions came in at -$762.4 million in 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.

Analysis

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.

  • On a quarterly basis, Tax Provisions rose 10.79% year-over-year to -$762.4 million in Q4 2022; TTM through Dec 2022 was $456.2 million, a 88.34% decrease from a year earlier, with the FY2026 full-year figure at -$606.0 million, up 39.34% from the prior year.
  • Tax Provisions was -$762.4 million for Q4 2022 at Diageo, up from -$854.6 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $2.8 billion in Q4 2019 and troughed at -$854.6 million in Q4 2021.
  • A 5-year average of $630.1 million and a median of -$701.1 million in 2020 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions jumped 2754.98% in 2018 and sank 125.27% in 2020, its largest moves.
  • Over 5 years, Tax Provisions stood at $2.7 billion in 2018, then grew by 2.96% to $2.8 billion in 2019, then slumped by 125.27% to -$701.1 million in 2020, then decreased by 21.9% to -$854.6 million in 2021, then climbed by 10.79% to -$762.4 million in 2022.
  • The last three Tax Provisions figures came in at -$762.4 million (Q4 2022), -$854.6 million (Q4 2021), and -$701.1 million (Q4 2020), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Asml Holding 659.69 Bn 643.71 Bn 5.90 Bn -
2 General Electric 337.12 Bn 327.78 Bn 6.95 Bn 407.00 Mn
3 Astrazeneca 247.89 Bn 242.60 Bn 12.86 Bn -291.00 Mn
4 Citigroup 236.49 Bn -2,065.81 Bn 24.75 Bn 2.01 Bn
5 Bhp 220.99 Bn 202.45 Bn - -
6 Rio Tinto 206.31 Bn 201.93 Bn - -
7 Diageo 192.64 Bn 190.61 Bn - -
8 National Grid 165.59 Bn 161.82 Bn - -
9 Unilever 135.28 Bn 128.25 Bn - -
10 Hdfc Bank 119.43 Bn 82.28 Bn - -142.99 Bn
Historic Data

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 2.77 Bn
Dec 31, 2018 2.69 Bn
Dec 31, 2017 -101.49 Mn
Dec 31, 2016 -542.04 Mn
Dec 31, 2015 -449.18 Mn
Dec 31, 2014 -437.30 Mn