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Brunswick BC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Brunswick in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Brunswick’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 2:51 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000014930-26-000110
| (in millions, except share and per share data) | July 4, 2026 | December 31,2025 | June 28, 2025 |
|---|---|---|---|
| Other assets | |||
| Goodwill | 694.4 | 681.2 | 986.1 |
| Other intangibles, net | 828.9 | 854.8 | 899.4 |
| Deferred income tax asset | 293.2 | 272.2 | 207.2 |
| Operating lease assets | 215.0 | 170.2 | 163.5 |
| Equity investments | 33.9 | 34.4 | 35.0 |
| Other long-term assets | 33.4 | 28.3 | 28.3 |
| Other assets | 2,098.8 | 2,041.1 | 2,319.5 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Brunswick's deferred tax assets?
- Brunswick (BC) reported deferred tax assets of $293.2M in Q2 2026.
- How has Brunswick's deferred tax assets changed year-over-year?
- Brunswick's deferred tax assets increased by 41.5% year-over-year, from $207.2M to $293.2M.
- What is the long-term trend for Brunswick's deferred tax assets?
- Over 5 years (2020 to 2025), Brunswick's deferred tax assets has grown at a 14.8% compound annual growth rate (CAGR), from $136.6M to $272.2M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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