Skip to content
Screener

Brunswick BC Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

LCI Industries logo
LCI IndustriesLCII
$101.18M+0.1%
Johnson Outdoors logo
Johnson OutdoorsJOUT
$1.48M+18.0%
Winnebago Industries logo
Winnebago IndustriesWGO
Polaris logo
PolarisPII
Comp X International logo
Comp X InternationalCIX
Garmin logo
GarminGRMN

Other financials

Income statement

See full
Revenue$1.6B+7.7%
Gross profit$437.8M+18.4%
Operating income$129.4M+25.3%
Net income$109.8M+85.2%
EPS (diluted)$1.68+88.8%

Balance sheet

See full
Cash & equivalents$298.9M-10.5%
Total debt$2.6B-0.3%
Total equity$1.7B-11.9%
Total assets$5.5B-5.0%

Cash flow

See full
Operating cash flow$313.8M-0.8%
CapEx$41.4M-7.8%
Free cash flow$272.4M+0.4%

Valuation

See full
Market cap$5.28B+42.7%
Enterprise value$7.57B+27.0%
P/S0.9×+0.2×

Profitability

See full
Gross margin25.6%+0.9pp
Operating margin8.7%-3.6pp
Net margin5%-2.5pp
FCF margin6.1%

Returns & leverage

See full
Return on equity13.3%-11.3pp
Debt / equity1.5×+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:OtherAssetsNoncurrent.

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, 2026December 31,2025June 28, 2025
Other intangibles, net828.9854.8899.4
Deferred income tax asset293.2272.2207.2
Operating lease assets215.0170.2163.5
Equity investments33.934.435.0
Other long-term assets33.428.328.3
Other assets2,098.82,041.12,319.5
Total assets$5,505.2$5,312.2$5,794.3
The Notes to Condensed Consolidated Financial Statements are an integral part of these condensed consolidated financial statements.

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Brunswick's deferred tax assets and other non-current assets?
Brunswick (BC) reported deferred tax assets and other non-current assets of $2.1B in Q2 2026.
How has Brunswick's deferred tax assets and other non-current assets changed year-over-year?
Brunswick's deferred tax assets and other non-current assets decreased by 9.5% year-over-year, from $2.32B to $2.1B.
What is the long-term trend for Brunswick's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Brunswick's deferred tax assets and other non-current assets has grown at a 10.5% compound annual growth rate (CAGR), from $1.24B to $2.04B.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Ask your AI about Brunswick's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude