Balance Sheet
Cash Flow Statement
Capital 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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Brown Forman (BF-B) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Brown Forman (BF-B) over the last 17 years, with Q4 2025 value amounting to -$19.0 million.

  • Brown Forman's Deferred Taxes fell 17142.86% to -$19.0 million in Q4 2025 from the same period last year, while for Oct 2025 it was -$54.0 million, marking a year-over-year decrease of 35714.29%. This contributed to the annual value of -$39.0 million for FY2025, which is 31666.67% down from last year.
  • As of Q4 2025, Brown Forman's Deferred Taxes stood at -$19.0 million, which was down 17142.86% from -$8.0 million recorded in Q3 2025.
  • Brown Forman's Deferred Taxes' 5-year high stood at $20.0 million during Q1 2022, with a 5-year trough of -$36.0 million in Q4 2021.
  • For the 5-year period, Brown Forman's Deferred Taxes averaged around -$2.8 million, with its median value being $2.5 million (2021).
  • In the last 5 years, Brown Forman's Deferred Taxes crashed by 36666.67% in 2022 and then skyrocketed by 80000.0% in 2024.
  • Over the past 5 years, Brown Forman's Deferred Taxes (Quarter) stood at -$36.0 million in 2021, then soared by 69.44% to -$11.0 million in 2022, then plummeted by 145.45% to -$27.0 million in 2023, then soared by 74.07% to -$7.0 million in 2024, then crashed by 171.43% to -$19.0 million in 2025.
  • Its Deferred Taxes was -$19.0 million in Q4 2025, compared to -$8.0 million in Q3 2025 and $4.0 million in Q2 2025.