BROOKFIELD Corp /ON/ (BKFPF) Deferred Taxes (2010 - 2025)

Brookfield's Deferred Taxes history runs 14 years deep, the most recent figure standing at -$293.0 million for Q4 2025.

• On a quarterly basis, Deferred Taxes fell 457.32% year-over-year to -$293.0 million in Q4 2025; TTM through Dec 2025 was -$530.0 million, a 272.64% decrease from a year earlier, with the FY2025 full-year figure at -$771.0 million, down 126.1% from the prior year.
• Deferred Taxes retreated to -$293.0 million in Q4 2025 per BKFPF's latest filing, from -$57.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $428.0 million in Q3 2021 and bottomed at -$416.0 million in Q4 2023.
• The 5-year median for Deferred Taxes is -$55.0 million (2024), against an average of -$4.4 million.
• Across the five-year window, Deferred Taxes surged 2533.33% in 2021 and slumped 1150.0% in 2022, its largest moves.
• Year by year, Deferred Taxes stood at $292.0 million in 2021, then plunged by 197.6% to -$285.0 million in 2022, then slumped by 45.96% to -$416.0 million in 2023, then surged by 119.71% to $82.0 million in 2024, then slumped by 457.32% to -$293.0 million in 2025.
• Per Business Quant, the three latest BKFPF Deferred Taxes figures stand at -$293.0 million (Q4 2025), -$57.0 million (Q3 2025), and -$262.0 million (Q2 2025).