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