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% on a QoQ basis from -$25.0 million in Q4 2025.
Brown & Brown (BRO) has 17 years of Deferred Taxes data on file, last reported at $80.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 900.0% year-over-year to $80.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $83.0 million (up 1975.0% YoY) and the FY2025 annual result came in at -$7.0 million, down 153.85% from the prior year.
- Deferred Taxes grew to $80.0 million in Q1 2026 per BRO's latest filing, from -$25.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $80.0 million in Q1 2026 and bottomed at -$25.0 million in Q4 2025.
- The 5-year median for Deferred Taxes is $2.8 million (2022), against an average of $8.3 million.
- The widest annual swing landed in 2025, when Deferred Taxes plunged 900.0%; it then surged 900.0% in 2026.
- Tracing BRO's Deferred Taxes over 5 years: stood at $2.8 million in 2022, then surged by 364.29% to $13.0 million in 2023, then soared by 84.62% to $24.0 million in 2024, then plunged by 204.17% to -$25.0 million in 2025, then soared by 420.0% to $80.0 million in 2026.
- Per Business Quant, the three latest BRO Deferred Taxes figures stand at $80.0 million (Q1 2026), -$25.0 million (Q4 2025), and $20.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Aon | 69.60 Bn | 68.21 Bn | - | -49.00 Mn |
| 2 | Arthur J. Gallagher | 52.64 Bn | 51.26 Bn | - | 97.00 Mn |
| 3 | Willis Towers Watson | 24.45 Bn | 22.68 Bn | 1.98 Bn | -30.00 Mn |
| 4 | Brown & Brown | 19.37 Bn | 18.39 Bn | 1.61 Bn | 80.00 Mn |
| 5 | XChange TEC.INC | 6.95 Bn | 6.95 Bn | - | - |
| 6 | Accelerant Holdings | 3.83 Bn | 2.32 Bn | 48.00 Mn | -400,000.00 |
| 7 | Corvel | 3.22 Bn | 2.87 Bn | 54.92 Mn | -341,000.00 |
| 8 | Baldwin Insurance | 1.84 Bn | 2.28 Bn | - | - |
| 9 | Goosehead Insurance | 1.01 Bn | 899.53 Mn | - | 1.67 Mn |
| 10 | Twfg | 279.02 Mn | 351.22 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 |
| Mar 31, 2021 | 10.60 Mn |
| Dec 31, 2020 | 11.40 Mn |
| Sep 30, 2020 | 9.36 Mn |
| Jun 30, 2020 | 208,000.00 |
| Mar 31, 2020 | -4.97 Mn |
| Dec 31, 2019 | 6.21 Mn |
| Sep 30, 2019 | 11.51 Mn |
| Jun 30, 2019 | 9.53 Mn |
| Mar 31, 2019 | -14.88 Mn |
| Dec 31, 2018 | 31.42 Mn |
| Sep 30, 2018 | 21,000.00 |
| Jun 30, 2018 | -4.34 Mn |
| Mar 31, 2018 | -12.09 Mn |
| Dec 31, 2017 | -126.12 Mn |
| Sep 30, 2017 | 9.15 Mn |
| Jun 30, 2017 | 4.79 Mn |
| Mar 31, 2017 | 10.01 Mn |
| Dec 31, 2016 | -1.92 Mn |
| Sep 30, 2016 | 4.17 Mn |
| Jun 30, 2016 | 5.97 Mn |
| Mar 31, 2016 | 9.93 Mn |
| Dec 31, 2015 | 5.72 Mn |
| Sep 30, 2015 | 6.23 Mn |
| Jun 30, 2015 | 4.12 Mn |
| Mar 31, 2015 | 6.63 Mn |
| Dec 31, 2014 | -9.83 Mn |
| Sep 30, 2014 | 2.78 Mn |
| Jun 30, 2014 | 3.72 Mn |
| Mar 31, 2014 | 10.71 Mn |
| Mar 31, 2012 | 18.44 Mn |
| Dec 31, 2011 | -599,000.00 |
| Sep 30, 2011 | 6.48 Mn |
| Jun 30, 2011 | 5.92 Mn |
| Mar 31, 2011 | 18.52 Mn |
| Dec 31, 2010 | -4.50 Mn |
| Sep 30, 2010 | 6.24 Mn |
| Jun 30, 2010 | 5.48 Mn |
| Mar 31, 2010 | 15.37 Mn |
| Dec 31, 2009 | -4.18 Mn |
| Sep 30, 2009 | 9.36 Mn |