Deferred Income Tax Liabilities, Net of BERRY GLOBAL GROUP, INC. from 29 Sep 2018 to 29 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
BERRY GLOBAL GROUP, INC. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 29 Sep 2018 to 29 Mar 2025.
  • BERRY GLOBAL GROUP, INC. Deferred Income Tax Liabilities, Net for the quarter ending 29 Mar 2025 was $252,000,000, a 49% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

BERRY GLOBAL GROUP, INC. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $252,000,000 -$243,000,000 -49% 29 Mar 2025 10-Q 30 Apr 2025 2025 Q2
Q4 2024 $411,000,000 -$81,000,000 -16% 28 Dec 2024 10-Q 05 Feb 2025 2025 Q1
Q3 2024 $413,000,000 -$99,000,000 -19% 28 Sep 2024 10-Q 30 Apr 2025 2025 Q2
Q2 2024 $453,000,000 -$99,000,000 -18% 29 Jun 2024 10-Q 02 Aug 2024 2024 Q3
Q1 2024 $495,000,000 -$80,000,000 -14% 30 Mar 2024 10-Q 09 May 2024 2024 Q2
Q4 2023 $492,000,000 -$124,000,000 -20% 30 Dec 2023 10-Q 07 Feb 2024 2024 Q1
Q3 2023 $512,000,000 -$195,000,000 -28% 30 Sep 2023 8-K 29 Apr 2025
Q2 2023 $552,000,000 -$54,000,000 -8.9% 01 Jul 2023 10-Q 09 Aug 2023 2023 Q3
Q1 2023 $575,000,000 +$6,000,000 +1.1% 01 Apr 2023 10-Q 04 May 2023 2023 Q2
Q4 2022 $616,000,000 +$38,000,000 +6.6% 31 Dec 2022 10-Q 02 Feb 2023 2023 Q1
Q3 2022 $707,000,000 +$139,000,000 +24% 01 Oct 2022 10-K 17 Nov 2023 2023 FY
Q2 2022 $606,000,000 +$60,000,000 +11% 02 Jul 2022 10-Q 04 Aug 2022 2022 Q3
Q1 2022 $569,000,000 -$6,000,000 -1% 02 Apr 2022 10-Q 05 May 2022 2022 Q2
Q4 2021 $578,000,000 +$42,000,000 +7.8% 01 Jan 2022 10-Q 03 Feb 2022 2022 Q1
Q3 2021 $568,000,000 -$33,000,000 -5.5% 02 Oct 2021 10-K 18 Nov 2022 2022 FY
Q2 2021 $546,000,000 -$127,000,000 -19% 03 Jul 2021 10-Q 05 Aug 2021 2021 Q3
Q1 2021 $575,000,000 -$33,000,000 -5.4% 03 Apr 2021 10-Q 04 May 2021 2021 Q2
Q4 2020 $536,000,000 -$195,000,000 -27% 02 Jan 2021 10-Q 05 Feb 2021 2021 Q1
Q3 2020 $601,000,000 -$202,000,000 -25% 26 Sep 2020 10-K 18 Nov 2021 2021 FY
Q2 2020 $673,000,000 27 Jun 2020 10-Q 31 Jul 2020 2020 Q3
Q1 2020 $608,000,000 28 Mar 2020 10-Q 01 May 2020 2020 Q2
Q4 2019 $731,000,000 28 Dec 2019 10-Q 31 Jan 2020 2020 Q1
Q3 2019 $803,000,000 +$438,000,000 +120% 28 Sep 2019 8-K 02 Sep 2021
Q3 2018 $365,000,000 29 Sep 2018 10-K 22 Nov 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.