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
DateValue
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