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Diageo (CHIX:DGEL) Deferred Tax : £991 Mil (TTM As of Dec. 2024)


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What is Diageo Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Diageo's change in deferred tax for the six months ended in Dec. 2024 was £553 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was £991 Mil.

Diageo Deferred Tax Historical Data

The historical data trend for Diageo's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Diageo Deferred Tax Chart

Diageo Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 579.27 895.03 1,135.18 921.10 1,017.08

Diageo Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 628.89 314.42 582.23 437.80 552.91

Diageo Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was £991 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Diageo Deferred Tax Related Terms

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Diageo Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Diageo PLC (CHIX:DGEl) » Definitions » Deferred Tax
Comparable Companies
LSE:CDGP LSE:WINE LSE:ART LSE:VINO LSE:GUS LSE:DIS AQSE:SHNJ SHSE:600519 SZSE:000858 SHSE:600809 XPAR:RI SZSE:000568 SZSE:002304 BF.B SZSE:000596 BOM:532432 SGX:Y92 SHSE:603369 MIL:CPR SHSE:603198
Traded in Other Exchanges
DGEAF:USA DEO:USA DGE:Mexico DEON:Mexico DGED:UK DGE:UK GUI:Germany DEOP34:Brazil DEO:Argentina
Address
16 Great Marlborough Street, London, GBR, W1F 7HS
Website
https://www.diageo.com
Formed in 1997 through the merger of Grand Metropolitan and Guinness, Diageo is the largest distiller globally by sales. Diageo acquired some of the Seagram assets in 2001, which gave it brands such as Captain Morgan rum and Crown Royal Canadian whisky. Since then, mergers and acquisitions have mostly been bolt-on in nature, plugging gaps in the company's product and geographic portfolio. The firm has also shed noncore brands over the years, including the majority of its wine assets in 2015.

Diageo Headlines

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