Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
$3.05B
FY2026 · ▲ 7.7% vs FY2025
| Fiscal year | Year end | Deferred Income Tax Liabilities, Net, by fiscal year |
|---|---|---|
| FY2026 | Jun 30, 2026 | $3,054,000,000 |
| FY2025 | Jun 30, 2025 | $2,835,000,000 |
| FY2024 | Jun 30, 2024 | $2,618,000,000 |
| FY2023 | Jun 30, 2023 | $433,000,000 |
| FY2022 | Jun 30, 2022 | $230,000,000 |
| FY2021 | Jun 30, 2021 | $198,000,000 |
| FY2020 | Jun 30, 2020 | $204,000,000 |
| FY2019 | Jun 30, 2019 | $233,000,000 |
| FY2016 | Jun 30, 2016 | $1,257,000,000 |
| FY2015 | Jun 30, 2015 | $1,067,000,000 |
| FY2014 | Jun 30, 2014 | $781,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jun 30, 2026 | As of date | $3,054,000,000 | Jul 29, 2026 | 1 |
| Mar 31, 2026 | As of date | $2,899,000,000 | Apr 29, 2026 | 1 |
| Dec 31, 2025 | As of date | $2,876,000,000 | Jan 28, 2026 | 1 |
| Sep 30, 2025 | As of date | $2,852,000,000 | Oct 29, 2025 | 1 |
| Jun 30, 2025 | As of date | $2,835,000,000 | Jul 29, 2026 | 5 |
| Mar 31, 2025 |
| As of date |
| $2,522,000,000 |
| Apr 30, 2025 |
| 1 |
| Dec 31, 2024 | As of date | $2,513,000,000 | Jan 29, 2025 | 1 |
| Sep 30, 2024 | As of date | $2,581,000,000 | Oct 30, 2024 | 1 |
| Jun 30, 2024 | As of date | $2,618,000,000 | Jul 30, 2025 | 6 |
| Mar 31, 2024 | As of date | $2,469,000,000 | Apr 25, 2024 | 1 |
| Dec 31, 2023 | As of date | $2,548,000,000 | Jan 30, 2024 | 1 |
| Sep 30, 2023 | As of date | $470,000,000 | Oct 24, 2023 | 1 |
| Jun 30, 2023 | As of date | $433,000,000 | Dec 3, 2024 | 6 |
| Mar 31, 2023 | As of date | $302,000,000 | Apr 25, 2023 | 1 |
| Dec 31, 2022 | As of date | $289,000,000 | Jan 24, 2023 | 1 |
| Sep 30, 2022 | As of date | $223,000,000 | Oct 25, 2022 | 1 |
| Jun 30, 2022 | As of date | $230,000,000 | Jul 27, 2023 | 5 |
| Mar 31, 2022 | As of date | $304,000,000 | Apr 26, 2022 | 1 |
| Dec 31, 2021 | As of date | $199,000,000 | Jan 25, 2022 | 1 |
| Sep 30, 2021 | As of date | $212,000,000 | Oct 26, 2021 | 1 |
| Jun 30, 2021 | As of date | $198,000,000 | Jul 28, 2022 | 5 |
| Mar 31, 2021 | As of date | $173,000,000 | Apr 27, 2021 | 1 |
| Dec 31, 2020 | As of date | $174,000,000 | Jan 26, 2021 | 1 |
| Sep 30, 2020 | As of date | $187,000,000 | Oct 27, 2020 | 1 |
| Jun 30, 2020 | As of date | $204,000,000 | Jul 29, 2021 | 5 |
| Mar 31, 2020 | As of date | $185,000,000 | Apr 29, 2020 | 1 |
| Dec 31, 2019 | As of date | $222,000,000 | Jan 29, 2020 | 1 |
| Sep 30, 2019 | As of date | $234,000,000 | Oct 23, 2019 | 1 |
| Jun 30, 2019 | As of date | $233,000,000 | Jul 30, 2020 | 4 |
| Jun 30, 2016 | As of date | $1,257,000,000 | Jul 28, 2016 | 1 |
| Jun 30, 2015 | As of date | $1,067,000,000 | Jul 28, 2016 | 3 |
| Jun 30, 2014 | As of date | $781,000,000 | Oct 27, 2015 | 2 |