Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Bristow (VTOL) Deferred Taxes (2016 - 2025)

Bristow has reported Deferred Taxes over the past 12 years, most recently at $1.2 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $1.2 million for Q4 2025, up 107.77% from a year ago — trailing twelve months through Dec 2025 was -$10.0 million (up 49.81% YoY), and the annual figure for FY2025 was -$10.0 million, up 49.81%.
  • Deferred Taxes for Q4 2025 was $1.2 million at Bristow, up from -$23.3 million in the prior quarter.
  • Over the last five years, Deferred Taxes for VTOL hit a ceiling of $37.1 million in Q4 2023 and a floor of -$24.3 million in Q2 2023.
  • Median Deferred Taxes over the past 5 years was -$2.9 million (2023), compared with a mean of -$3.7 million.
  • Peak annual rise in Deferred Taxes hit 796.49% in 2023, while the deepest fall reached 12695.83% in 2023.
  • Bristow's Deferred Taxes stood at -$4.5 million in 2021, then fell by 17.48% to -$5.3 million in 2022, then skyrocketed by 796.49% to $37.1 million in 2023, then plummeted by 141.48% to -$15.4 million in 2024, then surged by 107.77% to $1.2 million in 2025.
  • The last three reported values for Deferred Taxes were $1.2 million (Q4 2025), -$23.3 million (Q3 2025), and $9.7 million (Q2 2025) per Business Quant data.