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