Disclosure Of Income Tax [Text Block]

Diageo PLC - Filing #1914913

Concept As at
2023-06-30
2022-07-01 to
2023-06-30
2021-07-01 to
2022-06-30
As at
2022-06-30
2020-07-01 to
2021-06-30
Disclosure of income tax [text block]
7. Taxation
Major components of tax expense (income) [abstract]
Tax expense (income)
970,000,000 GBP
1,049,000,000 GBP
907,000,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
39,000,000 GBP
32,000,000 GBP
6,000,000 GBP
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
161,000,000 GBP
123,000,000 GBP
46,000,000 GBP
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets
141,000,000 GBP
114,000,000 GBP
Deferred tax liabilities
2,183,000,000 GBP
2,319,000,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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