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Brunswick BC Deferred Tax Assets

Deferred Tax Assets at other companies

Polaris logo
PolarisPII
$521.1M+37.4%
LKQ logo
LKQLKQ
$325M-18.5%
Karman Holdings Inc. logo
Karman Holdings Inc.KRMN
$45.75M+73.0%
Arcosa logo
ArcosaACA
$7.2M+157%
Kontoor Brands, Inc. logo
Kontoor Brands, Inc.KTB
$93.16M+1,528%
Garrett Motion Inc. logo
Garrett Motion Inc.GTX
$184M-8.9%

Other financials

Income statement

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Revenue$1.4B+12.8%
Gross profit$343.6M+13.1%
Operating income$50.3M-10.7%
Net income$21.0M+4.0%
EPS (diluted)$0.32+6.7%

Balance sheet

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Cash & equivalents$288.5M-5.3%
Total debt$2.9B-2.7%
Total equity$1.6B-14.5%
Total assets$5.5B-6.0%

Cash flow

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Operating cash flow-$64.1M-134%
CapEx$57.2M+51.7%
Free cash flow-$121.3M-86.3%

Valuation

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Market cap$5.28B+33.5%

Profitability

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Gross margin24.9%-0.3pp
Operating margin8.7%-3.6pp
Net margin5%-2.5pp
FCF margin6.2%

Returns & leverage

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Return on equity13.3%-11.3pp
Debt / equity1.8×+0.2×
Current ratio1.4×-0.2×

Where this comes from

Reported directly by Brunswick in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Brunswick’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Brunswick's deferred tax assets?
Brunswick (BC) reported deferred tax assets of $272M in Q1 2026.
How has Brunswick's deferred tax assets changed year-over-year?
Brunswick's deferred tax assets increased by 37.2% year-over-year, from $198.2M to $272M.
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.