Brookfield (BN) Deferred Taxes (2010 - 2025)
Brookfield's (BN) quarterly Deferred Taxes came in at -$293.0 million in Q4 2025, down 457.32% year-on-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 (2010 - 2025) Analysis & Trends
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 BN'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 BN Deferred Taxes figures stand at -$293.0 million (Q4 2025), -$57.0 million (Q3 2025), and -$262.0 million (Q2 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield | 1,236.60 Bn | 1,311.20 Bn | 18.56 Bn | - |
| 2 | BlackRock | 161.01 Bn | 148.08 Bn | - | 60.00 Mn |
| 3 | Blackstone | 97.77 Bn | 96.72 Bn | - | - |
| 4 | Apollo Global Management | 70.80 Bn | 90.38 Bn | -409.00 Mn | - |
| 5 | State Street | 51.30 Bn | 51.30 Bn | - | 28.00 Mn |
| 6 | Ameriprise Financial | 48.54 Bn | 39.27 Bn | 4.57 Bn | -19.00 Mn |
| 7 | Northern Trust | 32.93 Bn | 32.93 Bn | - | - |
| 8 | Raymond James Financial | 32.59 Bn | 17.67 Bn | - | 77.00 Mn |
| 9 | Price T Rowe | 24.70 Bn | 21.13 Bn | - | - |
| 10 | Principal Financial | 23.31 Bn | -27.00 Bn | -463.00 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 |