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Brunswick BC Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

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CaterpillarCAT
$1.35B+4.5%

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$5.43B+33.5%
Enterprise value$8.07B+18.0%
P/S1×+0.2×

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:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.

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 unrecognized tax benefits?
Brunswick (BC) reported unrecognized tax benefits of $9.9M in Q1 2026.
How has Brunswick's unrecognized tax benefits changed year-over-year?
Brunswick's unrecognized tax benefits decreased by 1.0% year-over-year, from $10M to $9.9M.
What is the long-term trend for Brunswick's unrecognized tax benefits?
Over 4 years (2021 to 2025), Brunswick's unrecognized tax benefits has grown at a 34.7% compound annual growth rate (CAGR), from $3.1M to $10.2M.
What does unrecognized tax benefits mean?
This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.