BRC Group Holdings RILY
NASDAQ RILY
$4.89 -0.03 (-0.61%)
At close: Sep 30, 2026 · 4:00 PM EDT

BRC Group Holdings (RILY) Deferred Taxes (2010 - 2026)

Updated

BRC Group Holdings (RILY) posted Deferred Taxes of $522,000 for Q2 2026, up 265.0% from $143,000 a year earlier.

Analysis

BRC Group Holdings (RILY) Deferred Taxes (2010 - 2026) Analysis & Trends

For the trailing twelve months through Jun 30, 2026, Deferred Taxes at BRC Group Holdings was $2.88 million, down 91.4% year-over-year; for FY2025, it was $11.48 million, down 55.6% from FY2024.

  • Annual Deferred Taxes shows a five-year compound annual growth rate of -28.5% (FY2020 to FY2025).
  • In prior years, BRC Group Holdings' Deferred Taxes was $25.89 million in FY2024, -$40.95 million in FY2023, -$80.43 million in FY2022 and $61.77 million in FY2021 (+0.2%).
  • Quarterly Deferred Taxes has run from a low of -$53.44 million in Q2 2022 to a high of $19.01 million in Q3 2024 over five years.
  • On a year-over-year basis, Deferred Taxes increased in 1 of the last four quarters, with growth averaging 2.2%.
  • According to Business Quant data, Deferred Taxes for the three prior quarters was -$20,000 (Q1 2026), $2.32 million (Q4 2025) and $64,000 (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Robinhood Markets 101.14 Bn 82.23 Bn - -32.00 Mn
2 Bank of New York Mellon 98.14 Bn 37.51 Bn - -75.00 Mn
3 Cme 94.12 Bn 94.12 Bn - 5.20 Mn
4 Intercontinental Exchange 85.35 Bn 79.16 Bn - -11.00 Mn
5 Nasdaq 51.71 Bn 49.14 Bn 1.50 Bn -
6 State Street 47.94 Bn 47.94 Bn - 72.00 Mn
7 Interactive Brokers 38.49 Bn 31.95 Bn - 10.00 Mn
8 Northern Trust 30.99 Bn 30.99 Bn - -
9 Cboe Global Markets 28.76 Bn 20.41 Bn 731.60 Mn 4.10 Mn
10 BRC Group Holdings 196.58 Mn -485.12 Mn 207.76 Mn 522,000.00
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 522,000.00
Mar 31, 2026 -20,000.00
Dec 31, 2025 2.32 Mn
Sep 30, 2025 64,000.00
Jun 30, 2025 143,000.00
Mar 31, 2025 8.96 Mn
Dec 31, 2024 5.43 Mn
Sep 30, 2024 19.01 Mn
Jun 30, 2024 17.46 Mn
Mar 31, 2024 -16.01 Mn
Dec 31, 2023 -19.55 Mn
Sep 30, 2023 -39.91 Mn
Jun 30, 2023 12.71 Mn
Mar 31, 2023 5.81 Mn
Jun 30, 2022 -53.44 Mn
Mar 31, 2022 -41.90 Mn
Jun 30, 2021 -11.45 Mn
Mar 31, 2021 62.70 Mn
Dec 31, 2020 44.31 Mn
Sep 30, 2020 31.65 Mn
API Access

BRC Group Holdings Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=RILY&period=max&api_key=YOUR_API_KEY