Brookfield Business (BBUC) Deferred Taxes (2015 - 2026)
Brookfield Business (BBUC) recorded quarterly Deferred Taxes of -$38.0 million in Q1 2026, down 148.1% quarter-over-quarter from $79.0 million in Q4 2025, and down 159.38% on a YoY basis from $64.0 million in Q1 2025.
Brookfield Business (BBUC) Deferred Taxes (2015 - 2026) Analysis & Trends
Brookfield Business' Deferred Taxes history runs 12 years deep, the most recent figure standing at -$38.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 159.38% year-over-year to -$38.0 million; the TTM figure through Mar 2026 stood at $388.0 million (down 57.17% YoY), while the FY2025 annual figure was $490.0 million, up 151.74% from the prior year.
- Deferred Taxes was -$38.0 million for Q1 2026 at Brookfield Business, down from $79.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $580.0 million in Q3 2024 to a low of -$105.0 million in Q1 2024.
- Historically, Deferred Taxes has averaged $156.5 million across 5 years, with a median of $168.0 million in 2022.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes jumped 377.78% in 2022, then plunged 270.0% in 2023.
- A 5-year view of Deferred Taxes shows it stood at $182.0 million in 2022, then soared by 38.46% to $252.0 million in 2023, then plunged by 90.87% to $23.0 million in 2024, then surged by 243.48% to $79.0 million in 2025, then tumbled by 148.1% to -$38.0 million in 2026.
- The last three Deferred Taxes figures came in at -$38.0 million (Q1 2026), $79.0 million (Q4 2025), and $163.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Pampa Energy | 1,836.33 Bn | 900.18 Bn | 109.00 Mn | - |
| 2 | Honeywell International | 145.45 Bn | 134.13 Bn | 3.54 Bn | -117.00 Mn |
| 3 | 3M | 85.14 Bn | 81.04 Bn | 2.46 Bn | 75.00 Mn |
| 4 | Valmont Industries | 11.12 Bn | 10.97 Bn | 316.88 Mn | 15.67 Mn |
| 5 | Seaboard | 4.59 Bn | 3.45 Bn | 217.00 Mn | 3.00 Mn |
| 6 | Otter Tail | 3.66 Bn | 3.25 Bn | 239.49 Mn | 977,000.00 |
| 7 | Tetra Technologies | 1.37 Bn | 1.37 Bn | 38.23 Mn | 1.10 Mn |
| 8 | Deluxe | 1.04 Bn | 1.01 Bn | 279.40 Mn | 17.60 Mn |
| 9 | Matthews International | 826.85 Mn | 790.76 Mn | 101.98 Mn | - |
| 10 | Brookfield Business | - | - | 1.31 Bn | -38.00 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 | 182.00 Mn |
| Sep 30, 2022 | 168.00 Mn |
| Jun 30, 2022 | 387.00 Mn |
| Mar 31, 2022 | 40.00 Mn |
| Dec 31, 2021 | -371.00 Mn |
| Sep 30, 2021 | 131.00 Mn |
| Jun 30, 2021 | 81.00 Mn |