Brown Forman (BF-A) Deferred Taxes (2009 - 2026)
Brown Forman (BF-A) posted quarterly Deferred Taxes of -$8.0 million for Q2 2026, down 300.0% year-over-year from $4.0 million in Q2 2025, and down 300.0% quarter-over-quarter from -$2.0 million in Q1 2026.
Brown Forman (BF-A) Deferred Taxes (2009 - 2026) Analysis & Trends
Brown Forman (BF-A) has reported Deferred Taxes for 18 consecutive years, with -$8.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 300.0% year-over-year to -$8.0 million; the TTM figure through Apr 2026 stood at -$37.0 million (up 5.13% YoY), while the FY2026 annual figure was -$37.0 million, up 5.13% from the prior year.
- Deferred Taxes fell to -$8.0 million in Q2 2026 per BF-A's latest filing, from -$2.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $20.0 million in Q1 2022 and bottomed at -$31.0 million in Q1 2025.
- Historically, Deferred Taxes has averaged -$2.7 million across 5 years, with a median of -$3.5 million in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 366.67% — and 2024, when it jumped 800.0%.
- Brown Forman's Deferred Taxes stood at -$11.0 million in 2022, then plunged by 145.45% to -$27.0 million in 2023, then soared by 74.07% to -$7.0 million in 2024, then plunged by 171.43% to -$19.0 million in 2025, then jumped by 57.89% to -$8.0 million in 2026.
- Business Quant data shows BF-A's Deferred Taxes at -$8.0 million in Q2 2026, -$2.0 million in Q1 2026, and -$19.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Diageo | 210.11 Bn | 203.30 Bn | - | - |
| 2 | Brown Forman | 13.51 Bn | 13.21 Bn | 571.00 Mn | -8.00 Mn |
| 3 | Mgp Ingredients | 387.51 Mn | 369.72 Mn | 46.47 Mn | - |
| 4 | Agencia Comercial Spirits | 235.51 Mn | 219.68 Mn | - | - |
| 5 | Crimson Wine | 87.49 Mn | 75.65 Mn | 8.62 Mn | -115,000.00 |
| 6 | Epsium Enterprise | 13.36 Mn | 7.57 Mn | - | - |
| 7 | Willamette Valley Vineyards | 10.76 Mn | 10.76 Mn | - | - |
| 8 | Splash Beverage | 536,097.50 | 154,902.50 | 1,848.00 | - |
| 9 | LQR House | 373,908.50 | -4.09 Mn | -22,236.00 | - |
| 10 | Sndl | 356,122.25 | -146.61 Mn | 40.74 Mn | -1.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | -8.00 Mn |
| Jan 31, 2026 | -2.00 Mn |
| Oct 31, 2025 | -19.00 Mn |
| Jul 31, 2025 | -8.00 Mn |
| Apr 30, 2025 | 4.00 Mn |
| Jan 31, 2025 | -31.00 Mn |
| Oct 31, 2024 | -7.00 Mn |
| Jul 31, 2024 | -5.00 Mn |
| Apr 30, 2024 | 15.00 Mn |
| Jan 31, 2024 | 18.00 Mn |
| Oct 31, 2023 | -27.00 Mn |
| Jul 31, 2023 | 12.00 Mn |
| Apr 30, 2023 | 3.00 Mn |
| Jan 31, 2023 | 2.00 Mn |
| Oct 31, 2022 | -11.00 Mn |
| Jul 31, 2022 | 3.00 Mn |
| Apr 30, 2022 | -8.00 Mn |
| Jan 31, 2022 | 20.00 Mn |
| Oct 31, 2021 | -36.00 Mn |
| Jul 31, 2021 | 13.00 Mn |