Brown & Brown BRO
NYSE BRO
$66.20 -0.13 (-0.20%)
As of: Sep 11, 2026 · 3:59 PM EDT

Brown & Brown (BRO) Deferred Taxes (2009 - 2026)

Brown & Brown's (BRO) quarterly Deferred Taxes came in at $48.0 million in Q2 2026, up 500.0% year-over-year from $8.0 million in Q2 2025, and down 40.0% quarter-over-quarter from $80.0 million in Q1 2026.

Analysis

Brown & Brown (BRO) Deferred Taxes (2009 - 2026) Analysis & Trends

Brown & Brown (BRO) has reported Deferred Taxes for 17 consecutive years, with $48.0 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Deferred Taxes rose 500.0% year-over-year to $48.0 million in Q2 2026; TTM through Jun 2026 was $123.0 million, a 778.57% increase from a year earlier, with the FY2025 full-year figure at -$7.0 million, down 153.85% from the prior year.
  • Deferred Taxes was $48.0 million for Q2 2026 at Brown & Brown, down from $80.0 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 $10.5 million and a median of $5.4 million in 2022 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes tumbled 900.0% in 2025 and soared 900.0% in 2026, its largest moves.
  • Over 5 years, Deferred Taxes stood at $2.8 million in 2022, then soared by 364.29% to $13.0 million in 2023, then jumped by 84.62% to $24.0 million in 2024, then tumbled by 204.17% to -$25.0 million in 2025, then soared by 292.0% to $48.0 million in 2026.
  • The last three Deferred Taxes figures came in at $48.0 million (Q2 2026), $80.0 million (Q1 2026), and -$25.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Marsh & Mclennan Companies 85.11 Bn 72.91 Bn 6.04 Bn -
2 Aon 64.77 Bn 63.50 Bn - -41.00 Mn
3 Arthur J. Gallagher 61.87 Bn 60.48 Bn - -11.00 Mn
4 Willis Towers Watson 29.66 Bn 28.00 Bn 2.09 Bn -12.00 Mn
5 Brown & Brown 22.09 Bn 21.17 Bn 1.41 Bn 48.00 Mn
6 XChange TEC.INC 15.59 Bn 15.59 Bn - -
7 Erie Indemnity 11.31 Bn 10.96 Bn - -
8 Ryan Specialty Holdings 4.78 Bn 4.64 Bn - 17.14 Mn
9 Neptune Insurance Holdings 4.32 Bn 4.31 Bn - -399,000.00
10 Baldwin Insurance 2.75 Bn 2.56 Bn - -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 48.00 Mn
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