Growth Metrics

Brp (DOO) Non-Current Deferred Tax Liability (2017 - 2026)

Brp (DOO) reported Non-Current Deferred Tax Liability of $24.8 million for Q1 2026, down 40.16% year-over-year from $41.4 million in Q1 2025, and down 92.08% on a QoQ basis from $313.0 million in Q4 2025.

Brp (DOO) has 10 years of Non-Current Deferred Tax Liability data on file, last reported at $24.8 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 40.16% year-over-year to $24.8 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $24.8 million (down 40.16% YoY) and the FY2026 annual result came in at $24.7 million, down 42.13% from the prior year.
  • Non-Current Deferred Tax Liability retreated to $24.8 million in Q1 2026 per DOO's latest filing, from $313.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $316.1 million in Q3 2025 and bottomed at $17.7 million in Q1 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $212.7 million (2023), against an average of $182.0 million.
  • The widest annual swing landed in 2023, when Non-Current Deferred Tax Liability soared 146.74%; it then tumbled 47.13% in 2025.
  • Tracing DOO's Non-Current Deferred Tax Liability over 5 years: stood at $182.1 million in 2022, then increased by 27.04% to $231.3 million in 2023, then advanced by 6.01% to $245.2 million in 2024, then increased by 27.67% to $313.0 million in 2025, then tumbled by 92.08% to $24.8 million in 2026.
  • Per Business Quant, the three latest DOO Non-Current Deferred Tax Liability figures stand at $24.8 million (Q1 2026), $313.0 million (Q4 2025), and $316.1 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Brunswick 5.48 Bn 5.20 Bn 343.60 Mn
2 Thor Industries 4.17 Bn 3.93 Bn 251.25 Mn
3 Polaris 4.05 Bn 3.77 Bn -
4 Brp 3.05 Bn 2.70 Bn 398.91 Mn
5 Patrick Industries 2.94 Bn 2.90 Bn 226.86 Mn
6 Harley-Davidson 2.66 Bn 2.68 Bn 266.45 Mn
7 Lci Industries 2.64 Bn 2.50 Bn 273.67 Mn
8 Winnebago Industries 837.26 Mn 789.86 Mn 85.60 Mn
9 Malibu Boats 526.29 Mn 480.05 Mn 41.28 Mn
10 MasterCraft Boat Holdings 376.07 Mn 291.65 Mn 19.54 Mn

Historic Data

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DateValue
Jan 31, 2026 24.79 Mn
Jan 31, 2026 24.79 Mn
Oct 31, 2025 313.01 Mn
Oct 31, 2025 313.01 Mn
Jul 31, 2025 316.08 Mn
Jul 31, 2025 316.08 Mn
Apr 30, 2025 262.12 Mn
Apr 30, 2025 262.12 Mn
Jan 31, 2025 41.42 Mn
Jan 31, 2025 41.42 Mn
Oct 31, 2024 245.17 Mn
Oct 31, 2024 245.17 Mn
Jul 31, 2024 271.53 Mn
Jul 31, 2024 271.53 Mn
Apr 30, 2024 287.71 Mn
Apr 30, 2024 287.71 Mn
Jan 31, 2024 78.34 Mn
Jan 31, 2024 78.34 Mn
Oct 31, 2023 231.28 Mn
Oct 31, 2023 231.28 Mn
Jul 31, 2023 214.65 Mn
Jul 31, 2023 214.65 Mn
Apr 30, 2023 212.70 Mn
Apr 30, 2023 212.70 Mn
Jan 31, 2023 43.67 Mn
Jan 31, 2023 43.67 Mn
Oct 31, 2022 182.05 Mn
Oct 31, 2022 182.05 Mn
Jul 31, 2022 182.10 Mn
Jul 31, 2022 182.10 Mn
Apr 30, 2022 170.46 Mn
Apr 30, 2022 170.46 Mn
Jan 31, 2022 17.70 Mn
Jan 31, 2022 17.70 Mn
Oct 31, 2021 162.11 Mn
Oct 31, 2021 162.11 Mn
Jul 31, 2021 180.95 Mn
Jul 31, 2021 180.95 Mn
Apr 30, 2021 167.28 Mn
Apr 30, 2021 167.28 Mn
Jan 31, 2021 12.75 Mn
Jan 31, 2021 12.75 Mn
Oct 31, 2020 183.56 Mn
Oct 31, 2020 183.56 Mn
Jul 31, 2020 179.03 Mn
Jul 31, 2020 179.03 Mn
Apr 30, 2020 165.36 Mn
Apr 30, 2020 165.36 Mn
Jan 31, 2020 10.87 Mn
Jan 31, 2020 10.87 Mn
Oct 31, 2019 162.03 Mn
Oct 31, 2019 162.03 Mn
Jul 31, 2019 151.18 Mn
Jul 31, 2019 151.18 Mn
Apr 30, 2019 144.56 Mn
Apr 30, 2019 144.56 Mn
Jan 31, 2019 676,218.28
Jan 31, 2019 676,218.28
Oct 31, 2018 121.38 Mn
Oct 31, 2018 121.38 Mn
Jan 31, 2018 948,140.83
Jan 31, 2018 948,140.83
Feb 1, 2017 1.88 Mn
Feb 1, 2017 1.88 Mn