BRC Group Holdings (RILY) Non-Current Deferred Tax Liability (2019 - 2026)
BRC Group Holdings (RILY) posted Non-Current Deferred Tax Liability of $4.6 million for Q2 2026, up 13.52% on a QoQ basis from $4.1 million in Q1 2026, and up 105.04% year-over-year from $2.3 million in Q2 2025.
Analysis
BRC Group Holdings (RILY) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends
BRC Group Holdings has reported Non-Current Deferred Tax Liability for 8 years, with the latest figure at $4.6 million in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 105.04% year-over-year to $4.6 million in Q2 2026; TTM through Jun 2026 was $4.6 million, a 105.04% increase from a year earlier, with the FY2025 full-year figure at $4.1 million, down 93.18% from the prior year.
- Non-Current Deferred Tax Liability was $4.6 million for Q2 2026 at BRC Group Holdings, up from $4.1 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $83.6 million in Q4 2022, with the low at $2.1 million in Q1 2025.
- Average Non-Current Deferred Tax Liability over 5 years is $25.4 million, with a median of $8.8 million recorded in 2022.
- The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability plunged 93.18% in 2025, then surged 105.04% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $83.6 million in 2022, then slumped by 49.42% to $42.3 million in 2023, then jumped by 42.45% to $60.2 million in 2024, then slumped by 93.18% to $4.1 million in 2025, then gained by 12.97% to $4.6 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $4.6 million (Q2 2026), $4.1 million (Q1 2026), and $4.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Jefferies Financial | 11.33 Bn | -4.12 Bn | 3.09 Bn |
| 2 | Evercore | 10.94 Bn | 8.53 Bn | 975.67 Mn |
| 3 | Houlihan Lokey | 9.09 Bn | 7.90 Bn | - |
| 4 | Cluster Group Holdings | 8.00 Bn | 8.00 Bn | - |
| 5 | Piper Sandler Companies | 5.16 Bn | 4.85 Bn | - |
| 6 | Moelis | 4.85 Bn | 4.65 Bn | - |
| 7 | PJT Partners | 4.61 Bn | 3.99 Bn | 481.98 Mn |
| 8 | Lazard | 4.25 Bn | 3.15 Bn | - |
| 9 | BRBI BR Partners | 3.58 Bn | 3.46 Bn | 16.77 Mn |
| 10 | BRC Group Holdings | 248.04 Mn | 93.93 Mn | 207.76 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 4.64 Mn |
| Mar 31, 2026 | 4.09 Mn |
| Dec 31, 2025 | 4.11 Mn |
| Sep 30, 2025 | 2.33 Mn |
| Jun 30, 2025 | 2.26 Mn |
| Mar 31, 2025 | 2.12 Mn |
| Dec 31, 2024 | 60.24 Mn |
| Dec 31, 2023 | 42.29 Mn |
| Sep 30, 2023 | 6.68 Mn |
| Jun 30, 2023 | 46.62 Mn |
| Mar 31, 2023 | 34.27 Mn |
| Dec 31, 2022 | 83.62 Mn |
| Sep 30, 2022 | 10.93 Mn |
| Mar 31, 2022 | 51.17 Mn |
| Dec 31, 2021 | 129.84 Mn |
| Sep 30, 2021 | 67.02 Mn |
| Jun 30, 2021 | 90.33 Mn |
| Mar 31, 2021 | 101.27 Mn |
| Dec 31, 2020 | 34.25 Mn |
| Dec 31, 2019 | 9.16 Mn |