Brady (BRC) Deferred Taxes (2009 - 2026)
Brady's (BRC) quarterly Deferred Taxes came in at -$7.1 million in Q3 2026, down 350.79% on a YoY basis from $2.8 million in Q3 2025, and down 469.25% quarter-over-quarter from $1.9 million in Q2 2026.
Analysis
Brady (BRC) Deferred Taxes (2009 - 2026) Analysis & Trends
Brady (BRC) has reported Deferred Taxes for 18 consecutive years, with -$7.1 million the latest figure, recorded in Q3 2026.
- For the quarter ending Q3 2026, Deferred Taxes fell 350.79% year-over-year to -$7.1 million; the trailing twelve-month figure through Jul 2026 stood at $2.4 million (up 130.97% YoY), and the FY2026 full-year result was $2.4 million, up 130.97% from the prior year.
- Deferred Taxes slipped to -$7.1 million in Q3 2026 per BRC's latest filing, from $1.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $4.0 million in Q4 2025 and bottomed at -$7.1 million in Q3 2026.
- Historically, Deferred Taxes has averaged -$1.5 million across 5 years, with a median of -$1.7 million in 2022.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes jumped 4106.59% in 2022, then sank 2065.03% in 2023.
- Over 5 years, Deferred Taxes stood at -$1.7 million in 2022, then slumped by 30.5% to -$2.2 million in 2023, then soared by 59.42% to -$903000.0 in 2024, then jumped by 539.98% to $4.0 million in 2025, then slumped by 279.84% to -$7.1 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$7.1 million, $1.9 million, and $3.6 million for Q3 2026, Q2 2026, and Q1 2026 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Snap-on | 19.39 Bn | 17.75 Bn | 635.20 Mn | 3.00 Mn |
| 2 | Lincoln Electric Holdings | 13.73 Bn | 13.49 Bn | 449.00 Mn | -4.04 Mn |
| 3 | Stanley Black & Decker | 13.39 Bn | 12.80 Bn | 1.31 Bn | - |
| 4 | Vontier | 4.36 Bn | 4.10 Bn | 365.00 Mn | 400,000.00 |
| 5 | Esab | 4.25 Bn | 4.03 Bn | 307.21 Mn | -10.41 Mn |
| 6 | Brady | 4.06 Bn | 3.87 Bn | 231.13 Mn | -7.15 Mn |
| 7 | Kennametal | 2.23 Bn | 2.13 Bn | 433.56 Mn | 47.08 Mn |
| 8 | Enerpac Tool | 1.82 Bn | 1.70 Bn | 88.78 Mn | -1.01 Mn |
| 9 | MSA Safety | 1.45 Bn | 1.25 Bn | 249.29 Mn | - |
| 10 | Lakeland Industries | 94.73 Mn | 77.31 Mn | 14.89 Mn | -80,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | -7.15 Mn |
| Apr 30, 2026 | 1.94 Mn |
| Jan 31, 2026 | 3.60 Mn |
| Oct 31, 2025 | 3.97 Mn |
| Jul 31, 2025 | -1.59 Mn |
| Apr 30, 2025 | -2.96 Mn |
| Jan 31, 2025 | -2.17 Mn |
| Oct 31, 2024 | -903,000.00 |
| Jul 31, 2024 | -2.50 Mn |
| Apr 30, 2024 | -3.26 Mn |
| Jan 31, 2024 | -1.42 Mn |
| Oct 31, 2023 | -2.23 Mn |
| Jul 31, 2023 | -6.53 Mn |
| Apr 30, 2023 | -713,000.00 |
| Jan 31, 2023 | -3.53 Mn |
| Oct 31, 2022 | -1.71 Mn |
| Jul 31, 2022 | -4.50 Mn |
| Apr 30, 2022 | 3.65 Mn |
| Jan 31, 2022 | -163,000.00 |
| Oct 31, 2021 | -625,000.00 |