BRC Group Holdings (RILY) Deferred Taxes (2010 - 2026)
BRC Group Holdings (RILY) posted Deferred Taxes of $522,000 for Q2 2026, up 265.0% from $143,000 a year earlier.
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 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
| Date | Value |
|---|---|
| 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 |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "RILY", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=RILY&period=max&api_key=YOUR_API_KEY");
const data = await res.json();