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Amcor AMCR Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Amcor in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Amcor’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 6:08 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001748790-26-000016
| ($ in millions, except share and per share data) | March 31, 2026 | June 30, 2025 |
|---|---|---|
| Non-current assets: | ||
| Property, plant, and equipment, net | 7,410 | 8,202 |
| Operating lease assets | 1,037 | 1,116 |
| Deferred tax assets | 266 | 218 |
| Other intangible assets, net | 6,684 | 7,403 |
| Goodwill | 11,955 | 11,276 |
| Employee benefit assets | 71 | 60 |
| Other non-current assets | 331 | 357 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Amcor's deferred tax assets?
- Amcor (AMCR) reported deferred tax assets of $266M in Q1 2026.
- How has Amcor's deferred tax assets changed year-over-year?
- Amcor's deferred tax assets increased by 58.3% year-over-year, from $168M to $266M.
- What is the long-term trend for Amcor's deferred tax assets?
- Over 3 years (2022 to 2025), Amcor's deferred tax assets has grown at a 8.4% compound annual growth rate (CAGR), from $530M to $675M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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