Brookfield Business (BBUC) Deferred Taxes (2015 - 2026)
Brookfield Business (BBUC) posted quarterly Deferred Taxes of -$38.0 million for Q1 2026, up 40.62% year-over-year from -$27.0 million in Q1 2025, and up 51.9% quarter-over-quarter from -$79.0 million in Q4 2025.
Brookfield Business (BBUC) Deferred Taxes (2015 - 2026) Analysis & Trends
Brookfield Business (BBUC) has reported Deferred Taxes for 12 consecutive years, with -$38.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 40.62% year-over-year to -$38.0 million; the TTM figure through Mar 2026 stood at -$464.0 million (up 48.79% YoY), while the FY2025 annual figure was -$490.0 million, up 48.26% from the prior year.
- Deferred Taxes grew to -$38.0 million in Q1 2026 per BBUC's latest filing, from -$79.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at -$23.0 million in Q4 2024 and bottomed at -$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.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 271.3% — and 2024, when it jumped 90.87%.
- Brookfield Business' Deferred Taxes stood at -$777.0 million in 2022, then soared by 67.57% to -$252.0 million in 2023, then surged by 90.87% to -$23.0 million in 2024, then tumbled by 243.48% to -$79.0 million in 2025, then soared by 51.9% to -$38.0 million in 2026.
- Business Quant data shows BBUC's Deferred Taxes at -$38.0 million in Q1 2026, -$79.0 million in Q4 2025, and -$163.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.62 Bn | 89.29 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Honeywell International | 69.21 Bn | 60.02 Bn | 3.65 Bn | 1.08 Bn |
| 3 | Valmont Industries | 9.35 Bn | 9.21 Bn | 340.82 Mn | 5.60 Mn |
| 4 | Brookfield Business | 5.78 Bn | 1.02 Bn | 1.27 Bn | -170.00 Mn |
| 5 | Pampa Energy | 4.32 Bn | 4.32 Bn | 372,128.00 | - |
| 6 | Seaboard | 4.18 Bn | 2.97 Bn | 221.00 Mn | 25.00 Mn |
| 7 | Otter Tail | 3.86 Bn | 3.51 Bn | 216.33 Mn | -19.50 Mn |
| 8 | Deluxe | 1.09 Bn | 1.06 Bn | 259.60 Mn | 6.30 Mn |
| 9 | Tetra Technologies | 1.01 Bn | 860.10 Mn | 45.71 Mn | -9,000.00 |
| 10 | Compass Diversified Holdings | 754.93 Mn | 694.18 Mn | 189.36 Mn | -3.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -170.00 Mn |
| 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 |