Brown & Brown (BRO) Deferred Taxes (2009 - 2026)
Brown & Brown's (BRO) quarterly Deferred Taxes came in at $80.0 million in Q1 2026, up 900.0% year-on-year from $8.0 million in Q1 2025, and up 420.0% on a QoQ basis 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.
- On a quarterly basis, Deferred Taxes rose 900.0% year-over-year to $80.0 million in Q1 2026; TTM through Mar 2026 was $83.0 million, a 1975.0% increase from a year earlier, with the FY2025 full-year figure at -$7.0 million, down 153.85% from the prior year.
- Deferred Taxes for Q1 2026 stood at $80.0 million, up from -$25.0 million in the prior quarter.
- Over the last five years, Deferred Taxes for BRO reached as high as $80.0 million in Q1 2026 and fell as low as -$25.0 million in Q4 2025.
- Historically, Deferred Taxes has averaged $8.3 million across 5 years, with a median of $2.8 million in 2022.
- Across the five-year window, Deferred Taxes plunged 900.0% in 2025 and surged 900.0% in 2026, its largest moves.
- Year by year, Deferred Taxes 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 tumbled by 204.17% to -$25.0 million in 2025, then surged by 420.0% to $80.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $80.0 million in Q1 2026, -$25.0 million in Q4 2025, and $20.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 84.27 Bn | 72.32 Bn | 6.04 Bn | - |
| 2 | Aon | 75.99 Bn | 74.60 Bn | - | -49.00 Mn |
| 3 | Arthur J. Gallagher | 62.23 Bn | 60.85 Bn | - | 97.00 Mn |
| 4 | Willis Towers Watson | 27.24 Bn | 25.46 Bn | 1.98 Bn | -30.00 Mn |
| 5 | Brown & Brown | 23.60 Bn | 22.62 Bn | 1.61 Bn | 80.00 Mn |
| 6 | Neptune Insurance Holdings | 4.12 Bn | 4.11 Bn | 26.44 Mn | 9,000.00 |
| 7 | Accelerant Holdings | 3.06 Bn | 1.55 Bn | 48.00 Mn | -400,000.00 |
| 8 | Corvel | 3.03 Bn | 2.68 Bn | 54.92 Mn | -341,000.00 |
| 9 | Baldwin Insurance | 2.43 Bn | 2.87 Bn | - | -14.87 Mn |
| 10 | Goosehead Insurance | 1.31 Bn | 1.20 Bn | - | 3.60 Mn |
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 |