Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Repurchased
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Growth Metrics
Income Statement
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Ratios

Brilliant Earth (BRLT) Deferred Taxes (2022 - 2025)

Brilliant Earth's Deferred Taxes history spans 4 years, with the latest figure at $9.6 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 10303.19% year-over-year to $9.6 million; the TTM value through Dec 2025 reached $9.6 million, up 7436.72%, while the annual FY2025 figure was $9.6 million, 7436.72% up from the prior year.
  • Deferred Taxes reached $9.6 million in Q4 2025 per BRLT's latest filing, up from $44000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $9.6 million in Q4 2025 to a low of -$606000.0 in Q4 2023.
  • Average Deferred Taxes over 4 years is $701461.5, with a median of $37000.0 recorded in 2023.
  • The largest YoY upside for Deferred Taxes was 10303.19% in 2025 against a maximum downside of 279.45% in 2025.
  • A 4-year view of Deferred Taxes shows it stood at -$168000.0 in 2022, then plummeted by 260.71% to -$606000.0 in 2023, then soared by 84.49% to -$94000.0 in 2024, then skyrocketed by 10303.19% to $9.6 million in 2025.
  • Per Business Quant, the three most recent readings for BRLT's Deferred Taxes are $9.6 million (Q4 2025), $44000.0 (Q3 2025), and $143000.0 (Q2 2025).