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Brink's, Inc. BCO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Brink's, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Brink's, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 7:04 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000078890-26-000055
| (In millions, except for per share amounts) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Accrued pension costs | 149.7 | 147.8 |
| Retirement benefits other than pensions | 125.0 | 120.4 |
| Lease liabilities | 313.3 | 310.2 |
| Deferred tax liabilities | 65.6 | 66.5 |
| Other | 262.0 | 279.0 |
| Total liabilities | $6,888.9 | 6,931.9 |
| Commitments and contingent liabilities (notes 4, 8 and 13) | ||
| Equity: |
Item 1. Financial Statements
FAQ
- What is Brink's, Inc.'s deferred tax assets?
- Brink's, Inc. (BCO) reported deferred tax assets of $65.6M in Q2 2026.
- How has Brink's, Inc.'s deferred tax assets changed year-over-year?
- Brink's, Inc.'s deferred tax assets increased by 5.0% year-over-year, from $62.5M to $65.6M.
- What is the long-term trend for Brink's, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Brink's, Inc.'s deferred tax assets has grown at a 9.3% compound annual growth rate (CAGR), from $42.7M to $66.5M.
- 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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