Brown Forman (BF-B) Deferred Taxes (2009 - 2026)

Brown Forman has disclosed Deferred Taxes across 18 years of filings, most recently posting -$8.0 million for Q2 2026.

• Quarterly Deferred Taxes fell 300.0% year-over-year to -$8.0 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$37.0 million (up 5.13% YoY) and the FY2026 annual result came in at -$37.0 million, up 5.13% from the prior year.
• Deferred Taxes retreated to -$8.0 million in Q2 2026, 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.
• The 5-year median for Deferred Taxes is -$3.5 million (2024), against an average of -$2.7 million.
• Year-over-year, Deferred Taxes slumped 366.67% in 2022 and jumped 800.0% in 2024.
• Brown Forman's Deferred Taxes stood at -$11.0 million in 2022, then tumbled by 145.45% to -$27.0 million in 2023, then surged by 74.07% to -$7.0 million in 2024, then tumbled by 171.43% to -$19.0 million in 2025, then soared by 57.89% to -$8.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$8.0 million, -$2.0 million, and -$19.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.