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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |