Brookfield Business (BBUC) Deferred Taxes (2015 - 2026)
Brookfield Business' (BBUC) quarterly Deferred Taxes came in at -$38.0 million in Q1 2026, up 40.62% year-on-year from -$27.0 million in Q1 2025, and up 51.9% on a QoQ basis from -$79.0 million in Q4 2025.
Brookfield Business (BBUC) Deferred Taxes (2015 - 2026) Analysis & Trends
Brookfield Business (BBUC) has 12 years of Deferred Taxes data on file, last reported at -$38.0 million in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 40.62% year-over-year to -$38.0 million in Q1 2026; TTM through Mar 2026 was -$464.0 million, a 48.79% increase from a year earlier, with the FY2025 full-year figure at -$490.0 million, up 48.26% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$38.0 million, up from -$79.0 million in the prior quarter.
- Over the last five years, Deferred Taxes for BBUC reached as high as -$23.0 million in Q4 2024 and fell as low as -$777.0 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$243.8 million across 5 years, with a median of -$184.0 million in 2025.
- Across the five-year window, Deferred Taxes sank 271.3% in 2022 and surged 90.87% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at -$777.0 million in 2022, then surged by 67.57% to -$252.0 million in 2023, then jumped by 90.87% to -$23.0 million in 2024, then tumbled by 243.48% to -$79.0 million in 2025, then surged by 51.9% to -$38.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$38.0 million in Q1 2026, -$79.0 million in Q4 2025, and -$163.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn | 1.08 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn | 15.67 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn | -38.00 Mn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn | 3.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn | 977,000.00 |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn | 1.10 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn | 17.60 Mn |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn | - |
| 10 | Compass Diversified Holdings | 745.59 Mn | 813.24 Mn | 189.36 Mn | -3.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -38.00 Mn |
| Dec 31, 2025 | -79.00 Mn |
| Sep 30, 2025 | -163.00 Mn |
| Jun 30, 2025 | -184.00 Mn |
| Mar 31, 2025 | -64.00 Mn |
| Dec 31, 2024 | -23.00 Mn |
| Sep 30, 2024 | -580.00 Mn |
| Jun 30, 2024 | -239.00 Mn |
| Mar 31, 2024 | -105.00 Mn |
| Dec 31, 2023 | -252.00 Mn |
| Sep 30, 2023 | -294.00 Mn |
| Jun 30, 2023 | -216.00 Mn |
| Mar 31, 2023 | -68.00 Mn |
| Dec 31, 2022 | -777.00 Mn |
| Sep 30, 2022 | -595.00 Mn |
| Jun 30, 2022 | -427.00 Mn |
| Mar 31, 2022 | -40.00 Mn |
| Dec 31, 2021 | -371.00 Mn |
| Sep 30, 2021 | -246.00 Mn |
| Jun 30, 2021 | -115.00 Mn |