Non-Current Liabilities
Deferred Tax Liabilities
Amcor Deferred Tax Liabilities decreased by 8.5% to $2.04B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 270.9%, from $550.00M to $2.04B. Over 4 years (FY 2021 to FY 2025), Deferred Tax Liabilities shows an upward trend with a 37.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2018
Last reportedQ3 2026May 7, 2026
How to read this metric
An increase indicates higher future tax obligations, while a decrease suggests the settlement or reversal of these temporary differences.
Detailed definition
Deferred tax liabilities represent the anticipated future tax payments resulting from temporary differences between the...
Peer comparison
Common in capital-intensive industries where accelerated depreciation for tax purposes creates significant timing differences.
Metric ID:
deferred_tax_liabilitiesHistorical Data
17 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $696.00M | $688.00M | $671.00M | $651.00M | $677.00M | $616.00M | $614.00M | $609.00M | $600.00M | $584.00M | $570.00M | $553.00M | $550.00M | $2.48B | $2.42B | $2.23B | $2.04B |
| QoQ Change | — | -1.1% | -2.5% | -3.0% | +4.0% | -9.0% | -0.3% | -0.8% | -1.5% | -2.7% | -2.4% | -3.0% | -0.5% | +351.3% | -2.4% | -8.0% | -8.5% |
| YoY Change | — | — | — | — | -2.7% | -9.0% | — | — | — | -5.2% | -7.2% | -9.2% | -8.3% | +325.0% | +325.1% | +303.1% | +270.9% |
Range$550.00M – $2.48B
CAGR+30.8%
Avg YoY Growth+118.2%
Median YoY Growth-4.0%
Current Streak3 quarters decline
Deferred Tax Liabilities at Other Companies
Frequently Asked Questions
- What is Amcor's deferred tax liabilities?
- Amcor (AMCR) reported deferred tax liabilities of $2.04B in Q1 2026.
- How has Amcor's deferred tax liabilities changed year-over-year?
- Amcor's deferred tax liabilities increased by 270.9% year-over-year, from $550.00M to $2.04B.
- What is the long-term trend for Amcor's deferred tax liabilities?
- Over 4 years (2021 to 2025), Amcor's deferred tax liabilities has grown at a 37.4% compound annual growth rate (CAGR), from $696.00M to $2.48B.
- What does deferred tax liabilities mean?
- Future tax obligations resulting from timing differences between accounting and tax reporting.