BRC Group Holdings (RILY) Deferred Taxes (2010 - 2026)
BRC Group Holdings (RILY) posted quarterly Deferred Taxes of -$20000.0 for Q1 2026, down 100.22% year-over-year from $9.0 million in Q1 2025, and down 100.22% quarter-over-quarter from $9.2 million in Q3 2025.
BRC Group Holdings (RILY) Deferred Taxes (2010 - 2026) Analysis & Trends
BRC Group Holdings' Deferred Taxes history runs 16 years deep, the most recent figure standing at -$20000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 100.22% year-over-year to -$20000.0; the TTM figure through Mar 2026 stood at $18.2 million (down 40.88% YoY), while the FY2025 annual figure was $11.5 million, down 55.65% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$20000.0, down from $9.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $20.5 million in Q3 2024, with the low at -$81.8 million in Q3 2022.
- The 5-year median for Deferred Taxes is $143000.0 (2025), against an average of -$10.8 million.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes sank 386.63% in 2022, then soared 195.61% in 2024.
- BRC Group Holdings' Deferred Taxes stood at -$81.8 million in 2022, then soared by 73.86% to -$21.4 million in 2023, then jumped by 195.61% to $20.5 million in 2024, then slumped by 55.2% to $9.2 million in 2025, then sank by 100.22% to -$20000.0 in 2026.
- Business Quant data shows RILY's Deferred Taxes at -$20000.0 in Q1 2026, $9.2 million in Q3 2025, and $143000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Orix | 41.94 Bn | 28.12 Bn | 4.68 Bn | - |
| 2 | Freedom Holding | 9.87 Bn | 9.87 Bn | 697.28 Mn | 21.15 Mn |
| 3 | Voya Financial | 8.86 Bn | 6.51 Bn | 1.34 Bn | - |
| 4 | Hilltop Holdings | 2.23 Bn | 240.07 Mn | 41.62 Mn | 2.05 Mn |
| 5 | LendingTree | 427.47 Mn | 316.70 Mn | 88.82 Mn | 4.60 Mn |
| 6 | BRC Group Holdings | 263.92 Mn | 109.81 Mn | 207.76 Mn | 522,000.00 |
| 7 | Teamshares | 62.05 Mn | 62.05 Mn | 61.42 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 522,000.00 |
| Mar 31, 2026 | -20,000.00 |
| Sep 30, 2025 | 9.16 Mn |
| Jun 30, 2025 | 143,000.00 |
| Mar 31, 2025 | 8.96 Mn |
| Sep 30, 2024 | 20.46 Mn |
| Jun 30, 2024 | 17.46 Mn |
| Mar 31, 2024 | -16.01 Mn |
| Sep 30, 2023 | -21.39 Mn |
| Jun 30, 2023 | 12.71 Mn |
| Mar 31, 2023 | 5.81 Mn |
| Sep 30, 2022 | -81.83 Mn |
| Jun 30, 2022 | -53.44 Mn |
| Mar 31, 2022 | -41.90 Mn |
| Sep 30, 2021 | 28.55 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 |
| Jun 30, 2020 | -10.09 Mn |