← PEARSON PLC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Goodwill $2.3b $2.0b $2.1b $2.1b $2.1b $2.1b $2.5b $2.4b $2.4b $2.4b
Additional Financial Items
Current Tax Assets Current — — — — — $26.0m $9.0m $15.0m $103.0m $15.0m
Current Tax Liabilities Current $224.0m $231.0m $72.0m $55.0m $84.0m $125.0m $43.0m $32.0m $32.0m $47.0m
Decrease Increase Through Tax On Share-Based Payment Transactions $0 $0 $4.0m ($5.0m) $0 — $3.0m $1.0m $11.0m —
Deferred Tax Assets $451.0m $95.0m $60.0m $59.0m $32.0m $57.0m $57.0m $35.0m $52.0m $58.0m
Investment Property — — — — — — $60.0m $79.0m $77.0m $91.0m
Issued Capital $205.0m $200.0m $195.0m $195.0m $188.0m $189.0m $179.0m $174.0m $166.0m $158.0m
Trade And Other Current Payables $1.6b $1.3b $1.4b $1.3b $1.2b $1.3b $1.3b $1.3b $1.1b $1.0b
Trade And Other Current Receivables $1.4b $1.1b $1.2b $1.3b $1.1b $1.3b $1.1b $1.1b $1.0b $1.1b
Trade And Other Payables $2.1b $1.5b $1.6b $1.4b $1.3b $1.4b — — — —
Unused Tax Losses For Which No Deferred Tax Asset Recognised — — — — — — $547.0m $1.0b $965.0m $896.0m
Total Assets $10.1b $7.9b $7.9b $7.7b $7.5b $7.3b $7.3b $6.7b $6.9b $6.5b
LIABILITIES AND EQUITY
Deferred Tax Liabilities $466.0m $164.0m $136.0m $48.0m $62.0m $40.0m $37.0m $46.0m $63.0m $89.0m
Deferred Tax Liability Asset $15.0m $69.0m $76.0m ($11.0m) $30.0m ($17.0m) ($20.0m) $11.0m $11.0m $31.0m
Increase Decrease Through Business Combinations Deferred Tax Liability Asset — — — — — $5.0m — — — —
Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset — — — — $8.0m $1.0m — — — —
Total Liabilities $5.7b $3.9b $3.4b $3.3b $3.3b $3.1b $2.9b $2.7b $2.8b $2.8b
Noncontrolling Interests $4.0m $8.0m $9.0m $10.0m $9.0m $10.0m $13.0m $14.0m $15.0m $15.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.