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 CompensationShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

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

Brown Forman (BF-B) has disclosed Deferred Taxes for 16 consecutive years, with $15.0 million as the latest value for Q2 2024.

  • On a quarterly basis, Deferred Taxes rose 400.0% to $15.0 million in Q2 2024 year-over-year; TTM through Apr 2024 was $18.0 million, a 700.0% increase, with the full-year FY2025 number at -$39.0 million, down 316.67% from a year prior.
  • Deferred Taxes was $15.0 million for Q2 2024 at Brown Forman, down from $18.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $21.0 million in Q1 2020 to a low of -$43.0 million in Q3 2020.
  • A 5-year average of -$1.1 million and a median of $3.0 million in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 377.78% in 2020, then skyrocketed 800.0% in 2024.
  • Brown Forman's Deferred Taxes stood at -$16.0 million in 2020, then crashed by 125.0% to -$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 skyrocketed by 155.56% to $15.0 million in 2024.
  • Per Business Quant, the three most recent readings for BF-B's Deferred Taxes are $15.0 million (Q2 2024), $18.0 million (Q1 2024), and -$27.0 million (Q4 2023).