Brown & Brown Deferred taxes increased by 420.0% to $80.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 900.0%, from -$10.00M to $80.00M. Over 3 years (FY 2021 to FY 2024), Deferred taxes shows a downward trend with a -27.1% CAGR.
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Standard line item in the cash flow statement or tax reconciliation for all corporations.
other_deferred_income_tax_expense_benefit| 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 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $10.60M | $11.30M | $3.50M | $8.20M | $15.20M | $11.40M | $13.60M | $2.80M | $1.00M | $1.00M | -$3.00M | $13.00M | -$1.00M | -$2.00M | -$8.00M | $24.00M | -$10.00M | $20.00M | -$25.00M | $80.00M |
| QoQ Change | — | +6.6% | -69.0% | +134.3% | +85.4% | -25.0% | +19.3% | -79.4% | -64.3% | +0.0% | -400.0% | +533.3% | -107.7% | -100.0% | -300.0% | +400.0% | -141.7% | +300.0% | -225.0% | +420.0% |
| YoY Change | — | — | — | — | +43.4% | +0.9% | +288.6% | -65.9% | -93.4% | -91.2% | -122.1% | +364.3% | -200.0% | -300.0% | -166.7% | +84.6% | -900.0% | +350.0% | -204.2% | +900.0% |