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 official record: Brunswick’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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.