Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Brown & Brown Deferred Tax Assets and Other Non-Current Assets increased by 0.8% to $754.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 94.8%, from $387.00M to $754.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 38.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
21 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $165.91M | $185.68M | $192.93M | $206.80M | $208.40M | $213.20M | $219.50M | $230.90M | $255.00M | $271.90M | $288.00M | $301.00M | $333.00M | $355.00M | $365.00M | $385.00M | $387.00M | $430.00M | $733.00M | $748.00M | $754.00M |
| QoQ Change | — | +11.9% | +3.9% | +7.2% | +0.8% | +2.3% | +3.0% | +5.2% | +10.4% | +6.6% | +5.9% | +4.5% | +10.6% | +6.6% | +2.8% | +5.5% | +0.5% | +11.1% | +70.5% | +2.0% | +0.8% |
| YoY Change | — | — | — | — | +25.6% | +14.8% | +13.8% | +11.7% | +22.4% | +27.5% | +31.2% | +30.4% | +30.6% | +30.6% | +26.7% | +27.9% | +16.2% | +21.1% | +100.8% | +94.3% | +94.8% |
Range$165.91M – $754.00M
CAGR+35.4%
Avg YoY Growth+36.5%
Median YoY Growth+27.5%
Current Streak20+ quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Brown & Brown's deferred tax assets and other non-current assets?
- Brown & Brown (BRO) reported deferred tax assets and other non-current assets of $754.00M in Q1 2026.
- How has Brown & Brown's deferred tax assets and other non-current assets changed year-over-year?
- Brown & Brown's deferred tax assets and other non-current assets increased by 94.8% year-over-year, from $387.00M to $754.00M.
- What is the long-term trend for Brown & Brown's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Brown & Brown's deferred tax assets and other non-current assets has grown at a 38.0% compound annual growth rate (CAGR), from $149.58M to $748.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.