BROOKFIELD Corp /ON/ (BRFAF) Deferred Taxes (2009 - 2025)

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 BRFAF's Deferred Taxes at -$293.0 million in Q4 2025, -$57.0 million in Q3 2025, and -$262.0 million in Q2 2025.