Brown & Brown (BRO) Deferred Taxes (2009 - 2026)
Brown & Brown (BRO) reported Deferred Taxes of $80.0 million for Q1 2026, up 900.0% year-over-year from $8.0 million in Q1 2025, and up 420.0% quarter-over-quarter from -$25.0 million in Q4 2025.
Brown & Brown (BRO) Deferred Taxes (2009 - 2026) Analysis & Trends
Brown & Brown (BRO) has 17 years of Deferred Taxes data on file, last reported at $80.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $80.0 million, up 900.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $83.0 million (up 1975.0% YoY), and the FY2025 annual result was -$7.0 million, down 153.85% from the prior year.
- Deferred Taxes rose to $80.0 million in Q1 2026 per BRO's latest filing, from -$25.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $80.0 million in Q1 2026 and troughed at -$25.0 million in Q4 2025.
- A 5-year average of $8.3 million and a median of $2.8 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes slumped 900.0% in 2025, then jumped 900.0% in 2026.
- A 5-year view of Deferred Taxes shows it stood at $2.8 million in 2022, then jumped by 364.29% to $13.0 million in 2023, then surged by 84.62% to $24.0 million in 2024, then slumped by 204.17% to -$25.0 million in 2025, then surged by 420.0% to $80.0 million in 2026.
- Business Quant data shows BRO's Deferred Taxes at $80.0 million in Q1 2026, -$25.0 million in Q4 2025, and $20.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 79.42 Bn | 67.92 Bn | 5.88 Bn | - |
| 2 | Aon | 69.98 Bn | 68.59 Bn | - | -49.00 Mn |
| 3 | Arthur J. Gallagher | 55.55 Bn | 54.17 Bn | - | 97.00 Mn |
| 4 | Willis Towers Watson | 24.71 Bn | 22.93 Bn | 1.98 Bn | -30.00 Mn |
| 5 | Brown & Brown | 19.80 Bn | 18.82 Bn | 1.61 Bn | 80.00 Mn |
| 6 | XChange TEC.INC | 6.75 Bn | 6.75 Bn | - | - |
| 7 | Neptune Insurance Holdings | 4.00 Bn | 3.99 Bn | - | 9,000.00 |
| 8 | Corvel | 2.98 Bn | 2.64 Bn | 54.92 Mn | -341,000.00 |
| 9 | Accelerant Holdings | 2.93 Bn | 1.42 Bn | 48.00 Mn | -400,000.00 |
| 10 | Baldwin Insurance | 1.62 Bn | 2.07 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 80.00 Mn |
| Dec 31, 2025 | -25.00 Mn |
| Sep 30, 2025 | 20.00 Mn |
| Jun 30, 2025 | 8.00 Mn |
| Mar 31, 2025 | -10.00 Mn |
| Dec 31, 2024 | 24.00 Mn |
| Sep 30, 2024 | -8.00 Mn |
| Jun 30, 2024 | -2.00 Mn |
| Mar 31, 2024 | -1.00 Mn |
| Dec 31, 2023 | 13.00 Mn |
| Sep 30, 2023 | -3.00 Mn |
| Jun 30, 2023 | 1.00 Mn |
| Mar 31, 2023 | 1.00 Mn |
| Dec 31, 2022 | 2.80 Mn |
| Sep 30, 2022 | 13.60 Mn |
| Jun 30, 2022 | 11.40 Mn |
| Mar 31, 2022 | 15.20 Mn |
| Dec 31, 2021 | 8.20 Mn |
| Sep 30, 2021 | 3.50 Mn |
| Jun 30, 2021 | 11.30 Mn |