Brown & Brown (BRO) Deferred Taxes (2009 - 2026)
Brown & Brown (BRO) posted quarterly Deferred Taxes of $48.0 million for 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.
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.
- In Q2 2026, Deferred Taxes rose 500.0% year-over-year to $48.0 million; the TTM figure through Jun 2026 stood at $123.0 million (up 778.57% YoY), while the FY2025 annual figure was -$7.0 million, down 153.85% from the prior year.
- Deferred Taxes declined to $48.0 million in Q2 2026 per BRO's latest filing, from $80.0 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.
- Historically, Deferred Taxes has averaged $10.5 million across 5 years, with a median of $5.4 million in 2022.
- Annual changes were most pronounced in 2025 — Deferred Taxes slumped 900.0% — and 2026, when it jumped 900.0%.
- Brown & Brown's Deferred Taxes 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 tumbled by 204.17% to -$25.0 million in 2025, then surged by 292.0% to $48.0 million in 2026.
- Business Quant data shows BRO's Deferred Taxes at $48.0 million in Q2 2026, $80.0 million in Q1 2026, and -$25.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | XChange TEC.INC | 263.15 Bn | 263.15 Bn | - | - |
| 2 | Marsh & Mclennan Companies | 91.97 Bn | 79.77 Bn | 6.04 Bn | - |
| 3 | Aon | 75.61 Bn | 74.35 Bn | - | -41.00 Mn |
| 4 | Arthur J. Gallagher | 67.55 Bn | 66.16 Bn | - | -11.00 Mn |
| 5 | Willis Towers Watson | 32.09 Bn | 30.43 Bn | 2.09 Bn | -12.00 Mn |
| 6 | Brown & Brown | 23.98 Bn | 23.06 Bn | 1.41 Bn | 48.00 Mn |
| 7 | Erie Indemnity | 12.18 Bn | 11.83 Bn | - | - |
| 8 | Neptune Insurance Holdings | 4.58 Bn | 4.56 Bn | - | -399,000.00 |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn | 2.10 Mn |
| 10 | Corvel | 3.60 Bn | 3.26 Bn | - | - |
Historic Data
Download 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 |