Balance Sheet
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Brady (BRC) Deferred Taxes (2016 - 2026)

Brady's Deferred Taxes history spans 18 years, with the latest figure at $3.6 million for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 265.58% year-over-year to $3.6 million; the TTM value through Jan 2026 reached $3.0 million, up 134.23%, while the annual FY2025 figure was -$7.6 million, 18.9% up from the prior year.
  • Deferred Taxes reached $3.6 million in Q1 2026 per BRC's latest filing, down from $4.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.0 million in Q4 2025 to a low of -$6.5 million in Q3 2023.
  • Average Deferred Taxes over 5 years is -$1.3 million, with a median of -$1.7 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: skyrocketed 4106.59% in 2022, then crashed 2065.03% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$1.7 million in 2022, then tumbled by 30.5% to -$2.2 million in 2023, then soared by 59.42% to -$903000.0 in 2024, then skyrocketed by 539.98% to $4.0 million in 2025, then fell by 9.44% to $3.6 million in 2026.
  • Per Business Quant, the three most recent readings for BRC's Deferred Taxes are $3.6 million (Q1 2026), $4.0 million (Q4 2025), and -$1.6 million (Q3 2025).