Brunswick BC Foreign Tax Jurisdiction — Deferred Tax Assets, Valuation Allowance
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Where this comes from
Reported directly by Brunswick in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The source filing: Brunswick’s 10-K, filed February 13, 2026.
- Filed
- Feb 13, 2026, 11:56 AM EST
- Fiscal year
- FY2025
- Accession
- 0000014930-26-000027
As of December 31, 2025, the Company had a total valuation allowance against its deferred tax assets of $74.8 million. The remaining realizable value of deferred tax assets as of December 31, 2025 was determined by evaluating the potential to recover the value of these assets through the utilization of tax loss and credit carrybacks, the reversal of existing taxable temporary differences and carryforwards, certain tax planning strategies and future taxable income exclusive of reversing temporary differences and carryforwards. As of December 31, 2025, the Company retained valuation allowance reserves of $54.0 million against deferred tax assets in the U.S. primarily related to state tax credits that are subject to restrictive rules for future utilization, various state operating loss carryforwards, and non-amortizable intangibles and valuation allowances of $20.8 million for deferred tax assets related to foreign jurisdictions, primarily Luxembourg.
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Brunswick's foreign tax jurisdiction — deferred tax assets, valuation allowance?
- Brunswick (BC) reported foreign tax jurisdiction — deferred tax assets, valuation allowance of $20.8M in Q4 2025.
- How has Brunswick's foreign tax jurisdiction — deferred tax assets, valuation allowance changed year-over-year?
- Brunswick's foreign tax jurisdiction — deferred tax assets, valuation allowance increased by 16.9% year-over-year, from $17.8M to $20.8M.
- What does foreign tax jurisdiction — deferred tax assets, valuation allowance mean?
- This metric represents the valuation allowance established against deferred tax assets specifically attributable to foreign tax jurisdictions. It reflects management's assessment that it is more likely than not that some portion of these tax assets will not be realized due to limited future taxable income or specific regulatory constraints in those regions. Monitoring this allowance provides insight into the recoverability of international tax benefits and potential volatility in the effective tax rate for foreign operations.
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