Brunswick BC United States — Deferred Tax Assets, Valuation Allowance

Similar metrics at other companies

BPOPUS — Deferred Tax Assets Valuation Allowance

$386.6M-0.1%

VIRTNon-US — Valuation allowance on deferred taxes

$0—

BPOPUS — Deferred Tax Assets Liabilities Net Before Valuation Allowance

$610.2M-3.7%

CBTUS — Valuation Allowance Deferred Tax Asset Change In Amount

$129M+4.5%

AMKRUnited States — Total valuation allowance

$33.71M-24.9%

PEPDeferred Tax Assets, Valuation Allowance

$6.12B-1.1%

Questions, answered.

What is Brunswick's united states — deferred tax assets, valuation allowance?

Brunswick (BC) reported united states — deferred tax assets, valuation allowance of $54M in Q4 2025.

How has Brunswick's united states — deferred tax assets, valuation allowance changed year-over-year?

Brunswick's united states — deferred tax assets, valuation allowance decreased by 5.8% year-over-year, from $57.3M to $54M.

What does united states — deferred tax assets, valuation allowance mean?

This metric represents the portion of deferred tax assets for the United States segment that management believes is more likely than not to remain unrealized. It serves as a critical indicator of tax planning risk and the company's ability to utilize future tax benefits against taxable income. A significant change in this allowance often signals shifts in the company's outlook on future profitability or changes in the tax environment.