Brookfield (BN) Deferred Taxes (2009 - 2025)
Brookfield (BN) posted quarterly Deferred Taxes of -$293.0 million for Q4 2025, down 457.32% year-over-year from $82.0 million in Q4 2024, and down 414.04% quarter-over-quarter from -$57.0 million in Q3 2025.
Brookfield (BN) Deferred Taxes (2009 - 2025) Analysis & Trends
Brookfield's Deferred Taxes history runs 15 years deep, the most recent figure standing at -$293.0 million for Q4 2025.
- In Q4 2025, Deferred Taxes fell 457.32% year-over-year to -$293.0 million; the TTM figure through Dec 2025 stood at -$530.0 million (down 272.64% YoY), while the FY2025 annual figure was -$771.0 million, down 126.1% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$293.0 million, down from -$57.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $428.0 million in Q3 2021, with the low 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.
- The sharpest annual moves came in 2021 and 2022: Deferred Taxes surged 2533.33% in 2021, then sank 1150.0% in 2022.
- Brookfield's Deferred Taxes stood at $292.0 million in 2021, then sank by 197.6% to -$285.0 million in 2022, then tumbled by 45.96% to -$416.0 million in 2023, then jumped by 119.71% to $82.0 million in 2024, then tumbled by 457.32% to -$293.0 million in 2025.
- Business Quant data shows BN's Deferred Taxes at -$293.0 million in Q4 2025, -$57.0 million in Q3 2025, and -$262.0 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 176.99 Bn | 163.12 Bn | - | -78.00 Mn |
| 2 | Blackstone | 113.16 Bn | 110.65 Bn | - | - |
| 3 | Kkr | 96.05 Bn | -181.02 Bn | - | - |
| 4 | Brookfield | 92.54 Bn | 45.14 Bn | - | - |
| 5 | Brookfield Asset Management | 82.31 Bn | 80.81 Bn | - | 82.00 Mn |
| 6 | Apollo Global Management | 77.14 Bn | 51.77 Bn | 10.54 Bn | - |
| 7 | State Street | 50.64 Bn | 50.64 Bn | - | 72.00 Mn |
| 8 | Ameriprise Financial | 50.31 Bn | 39.27 Bn | 4.72 Bn | 350.00 Mn |
| 9 | Northern Trust | 33.61 Bn | 33.61 Bn | - | - |
| 10 | Raymond James Financial | 33.40 Bn | 20.15 Bn | - | 17.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -293.00 Mn |
| Sep 30, 2025 | -57.00 Mn |
| Jun 30, 2025 | -262.00 Mn |
| Dec 31, 2024 | 82.00 Mn |
| Sep 30, 2024 | 324.00 Mn |
| Jun 30, 2024 | -55.00 Mn |
| Mar 31, 2024 | -44.00 Mn |
| Dec 31, 2023 | -416.00 Mn |
| Sep 30, 2023 | -238.00 Mn |
| Jun 30, 2023 | -151.00 Mn |
| Mar 31, 2023 | -92.00 Mn |
| Dec 31, 2022 | -285.00 Mn |
| Sep 30, 2022 | 240.00 Mn |
| Jun 30, 2022 | -189.00 Mn |
| Mar 31, 2022 | 425.00 Mn |
| Dec 31, 2021 | 292.00 Mn |
| Sep 30, 2021 | 428.00 Mn |
| Jun 30, 2021 | 18.00 Mn |
| Mar 31, 2021 | 189.00 Mn |
| Dec 31, 2020 | -12.00 Mn |