Brp (DOO) Deferred Taxes (2018 - 2026)
Brp (DOO) posted quarterly Deferred Taxes of $35.3 million for Q2 2026, up 369.57% year-over-year from $7.5 million in Q2 2025, and up 78.11% quarter-over-quarter from $19.8 million in Q4 2025.
Brp (DOO) Deferred Taxes (2018 - 2026) Analysis & Trends
Brp (DOO) has reported Deferred Taxes for 9 consecutive years, with $35.3 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 369.57% year-over-year to $35.3 million; the TTM figure through Apr 2026 stood at $39.9 million (down 8.1% YoY), while the FY2020 annual figure was $102.0 million, up 30.78% from the prior year.
- Deferred Taxes grew to $35.3 million in Q2 2026 per DOO's latest filing, from $19.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $63.8 million in Q3 2022 and bottomed at -$22.8 million in Q3 2025.
- Historically, Deferred Taxes has averaged $27.9 million across 5 years, with a median of $30.4 million in 2023.
- Annual changes were most pronounced in 2025 — Deferred Taxes sank 431.83% — and 2026, when it soared 369.57%.
- Brp's Deferred Taxes stood at $58.6 million in 2022, then tumbled by 34.53% to $38.3 million in 2023, then tumbled by 52.07% to $18.4 million in 2024, then climbed by 7.85% to $19.8 million in 2025, then soared by 78.11% to $35.3 million in 2026.
- Business Quant data shows DOO's Deferred Taxes at $35.3 million in Q2 2026, $19.8 million in Q4 2025, and -$22.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brp | 4.88 Bn | 4.32 Bn | 409.69 Mn | 35.31 Mn |
| 2 | Thor Industries | 4.08 Bn | 3.71 Bn | 354.77 Mn | -5.16 Mn |
| 3 | Polaris | 3.68 Bn | 3.38 Bn | - | -9.40 Mn |
| 4 | Harley-Davidson | 2.89 Bn | 995.48 Mn | 421.12 Mn | -5.15 Mn |
| 5 | Patrick Industries | 2.71 Bn | 2.68 Bn | 247.58 Mn | 4.59 Mn |
| 6 | Lci Industries | 2.58 Bn | 2.36 Bn | 301.14 Mn | - |
| 7 | Brunswick | 1.55 Bn | 1.24 Bn | 437.80 Mn | -17.80 Mn |
| 8 | Winnebago Industries | 903.14 Mn | 846.04 Mn | 94.90 Mn | 100,000.00 |
| 9 | Malibu Boats | 544.37 Mn | 494.20 Mn | 41.28 Mn | -120,000.00 |
| 10 | MasterCraft Boat Holdings | 395.82 Mn | 311.20 Mn | 19.54 Mn | -365,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 35.31 Mn |
| Oct 31, 2025 | 19.82 Mn |
| Jul 31, 2025 | -22.78 Mn |
| Apr 30, 2025 | 7.52 Mn |
| Oct 31, 2024 | 18.38 Mn |
| Jul 31, 2024 | 6.86 Mn |
| Apr 30, 2024 | 10.62 Mn |
| Oct 31, 2023 | 38.35 Mn |
| Jul 31, 2023 | 56.94 Mn |
| Apr 30, 2023 | 30.45 Mn |
| Oct 31, 2022 | 58.58 Mn |
| Jul 31, 2022 | 63.76 Mn |
| Apr 30, 2022 | 38.45 Mn |
| Oct 31, 2021 | 41.28 Mn |
| Jul 31, 2021 | 69.43 Mn |
| Apr 30, 2021 | 52.19 Mn |
| Oct 31, 2020 | 52.19 Mn |
| Jul 31, 2020 | 73,134.36 |
| Apr 30, 2020 | -6.11 Mn |
| Jan 31, 2020 | 34.28 Mn |