Diageo (DGEAF) Non-Current Deferred Tax Liability (2009 - 2025)

Diageo (DGEAF) 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 (DGEAF) Non-Current Deferred Tax Liability (2009 - 2025) Analysis & Trends

Diageo (DGEAF) 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 DGEAF'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 DGEAF'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
DateValue
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