Brookfield (BRFAF) Deferred Taxes (2010 - 2025)

Brookfield's Deferred Taxes history runs 14 years deep, the most recent figure standing at -$262.0 million for Q2 2025.

• In Q2 2025, Deferred Taxes fell 376.36% year-over-year to -$262.0 million; the TTM figure through Jun 2025 stood at -$753.0 million (down 200.0% YoY), while the FY2025 annual figure was -$771.0 million, down 126.1% from the prior year.
• Deferred Taxes was -$262.0 million for Q2 2025 at Brookfield, down from -$55.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $428.0 million in Q3 2021 to a low of -$285.0 million in Q4 2022.
• Historically, Deferred Taxes has averaged $4.0 million across 5 years, with a median of -$55.0 million in 2024.
• The sharpest annual moves came in 2021 and 2022: Deferred Taxes jumped 118.75% in 2021, then slumped 1150.0% in 2022.
• A 5-year view of Deferred Taxes shows it stood at $292.0 million in 2021, then slumped by 197.6% to -$285.0 million in 2022, then jumped by 47.02% to -$151.0 million in 2023, then surged by 63.58% to -$55.0 million in 2024, then tumbled by 376.36% to -$262.0 million in 2025.
• The last three Deferred Taxes figures came in at -$262.0 million (Q2 2025), -$55.0 million (Q2 2024), and -$151.0 million (Q2 2023), per Business Quant data.