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
DateValue
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