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

Brown Forman (BF-B) has reported Deferred Taxes for 18 consecutive years, with -$9.0 million the latest figure, recorded in Q3 2026.

• On a quarterly basis, Deferred Taxes fell 12.5% year-over-year to -$9.0 million in Q3 2026; TTM through Jul 2026 was -$38.0 million, a 9.52% increase from a year earlier, with the FY2026 full-year figure at -$37.0 million, up 5.13% from the prior year.
• Deferred Taxes was -$9.0 million for Q3 2026 at Brown Forman, down from -$8.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $20.0 million in Q1 2022 and troughed at -$31.0 million in Q1 2025.
• A 5-year average of -$3.1 million and a median of -$5.0 million in 2024 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes slumped 366.67% in 2022 and soared 800.0% in 2024, its largest moves.
• Over 5 years, Deferred Taxes stood at -$11.0 million in 2022, then plunged by 145.45% to -$27.0 million in 2023, then jumped by 74.07% to -$7.0 million in 2024, then plunged by 171.43% to -$19.0 million in 2025, then soared by 52.63% to -$9.0 million in 2026.
• The last three Deferred Taxes figures came in at -$9.0 million (Q3 2026), -$8.0 million (Q2 2026), and -$2.0 million (Q1 2026), per Business Quant data.