Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares RepurchasedShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

Brown Forman (BF-A) Deferred Taxes (2016 - 2026)

Brown Forman (BF-A) has disclosed Deferred Taxes for 18 consecutive years, with -$2.0 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 93.55% to -$2.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$25.0 million through Jan 2026, up 10.71% year-over-year, with the annual reading at -$39.0 million for FY2025, 316.67% down from the prior year.
  • Deferred Taxes for Q1 2026 was -$2.0 million at Brown Forman, up from -$19.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $20.0 million in Q1 2022, with the low at -$31.0 million in Q1 2025.
  • Average Deferred Taxes over 5 years is -$2.4 million, with a median of -$2.0 million recorded in 2026.
  • The sharpest move saw Deferred Taxes crashed 366.67% in 2022, then surged 800.0% in 2024.
  • Over 5 years, Deferred Taxes stood at -$11.0 million in 2022, then tumbled by 145.45% to -$27.0 million in 2023, then skyrocketed by 74.07% to -$7.0 million in 2024, then tumbled by 171.43% to -$19.0 million in 2025, then skyrocketed by 89.47% to -$2.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$2.0 million, -$19.0 million, and -$8.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.