Disclosure Of Income Tax [Text Block]

Diageo PLC - Filing #2069174

Concept 2023-07-01 to
2024-06-30
As at
2024-06-30
As at
2023-06-30
2022-07-01 to
2023-06-30
2021-07-01 to
2022-06-30
As at
2022-06-30
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
1,294,000,000 USD
1,163,000,000 USD
1,398,000,000 USD
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
16,000,000 USD
46,000,000 USD
42,000,000 USD
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
14,000,000 USD
193,000,000 USD
164,000,000 USD
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
143,000,000 USD
178,000,000 USD
138,000,000 USD
Deferred tax liabilities
2,947,000,000 USD
2,751,000,000 USD
2,807,000,000 USD
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.