BRC Group Holdings (RILY) Deferred Taxes (2010 - 2026)
BRC Group Holdings' quarterly Deferred Taxes came in at -$20000.0 in Q1 2026, down 100.22% year-on-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 has reported Deferred Taxes for 16 years, with the latest figure at -$20000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 100.22% year-over-year to -$20000.0; the trailing twelve-month figure through Mar 2026 stood at $18.2 million (down 40.88% YoY), and the FY2025 full-year result 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.
- Average Deferred Taxes over 5 years is -$10.8 million, with a median of $143000.0 recorded in 2025.
- Year-over-year, Deferred Taxes slumped 386.63% in 2022 and soared 195.61% in 2024.
- Tracing RILY's Deferred Taxes over 5 years: stood at -$81.8 million in 2022, then surged by 73.86% to -$21.4 million in 2023, then soared 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.
- The last three Deferred Taxes figures came in at -$20000.0 (Q1 2026), $9.2 million (Q3 2025), and $143000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Freedom Holding | 8.88 Bn | 8.01 Bn | 603.27 Mn | 6.67 Mn |
| 2 | Voya Financial | 7.67 Bn | 9.49 Bn | 1.47 Bn | - |
| 3 | Hilltop Holdings | 2.21 Bn | 2.24 Bn | -2.46 Mn | 4.74 Mn |
| 4 | LendingTree | 507.89 Mn | 422.38 Mn | 88.70 Mn | 5.53 Mn |
| 5 | BRC Group Holdings | 323.63 Mn | 380.44 Mn | 319.70 Mn | -20,000.00 |
| 6 | Orix | - | - | 5.07 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2020 | -4.25 Mn |
| Dec 31, 2019 | 4.52 Mn |
| Sep 30, 2019 | -72,000.00 |
| Jun 30, 2019 | 6.82 Mn |
| Mar 31, 2019 | -390,000.00 |
| Dec 31, 2018 | 1.98 Mn |
| Dec 31, 2017 | 30.29 Mn |
| Sep 30, 2017 | -924,000.00 |
| Jun 30, 2017 | -14.51 Mn |
| Mar 31, 2017 | -9.12 Mn |
| Dec 31, 2015 | 8.47 Mn |
| Sep 30, 2014 | -455,000.00 |
| Jun 30, 2014 | -595,000.00 |
| Mar 31, 2014 | -815,000.00 |
| Dec 31, 2013 | 1.07 Mn |
| Sep 30, 2013 | -117,000.00 |
| Jun 30, 2013 | -968,000.00 |
| Mar 31, 2013 | 1.01 Mn |
| Dec 31, 2012 | 1.48 Mn |
| Sep 30, 2012 | -266,000.00 |
| Jun 30, 2012 | -424,000.00 |
| Mar 31, 2012 | 578,000.00 |
| Dec 31, 2011 | 136,000.00 |
| Sep 30, 2011 | 1.89 Mn |
| Jun 30, 2011 | -860,000.00 |
| Mar 31, 2011 | 701,000.00 |
| Dec 31, 2010 | -161,000.00 |
| Sep 30, 2010 | 874,000.00 |