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Brink's, Inc. BCO Deferred Taxes

Deferred Taxes at other companies

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$197M+9.6%
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$38.01M-7.2%
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Other financials

Income statement

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Revenue$1.4B+10.3%
Gross profit$355.7M+15.8%
Operating income$110.2M-7.5%
Net income$32.1M-37.8%
EPS (diluted)$0.77-34.7%

Balance sheet

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Cash & equivalents$2.1B+27.8%
Total debt$4.7B+9.1%
Total equity$262.0M+27.3%
Total assets$7.3B+10.5%

Cash flow

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Operating cash flow$28.7M+148%
CapEx$40.1M-31.9%
Free cash flow-$11.4M+90.4%

Valuation

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Market cap$3.98B+14.6%

Profitability

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Gross margin26.1%+0.9pp
Operating margin10.7%+1.7pp
Net margin3.3%+0.1pp
FCF margin10.1%+8.6pp

Returns & leverage

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Return on equity77%+22.2pp
Debt / equity17.9×-3.0×
Current ratio1.5×0.0×

Where this comes from

Reported directly by Brink's, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Brink's, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Brink's, Inc.'s deferred taxes?
Brink's, Inc. (BCO) reported deferred taxes of $62.6M in Q1 2026.
How has Brink's, Inc.'s deferred taxes changed year-over-year?
Brink's, Inc.'s deferred taxes decreased by 0.8% year-over-year, from $63.1M to $62.6M.
What is the long-term trend for Brink's, Inc.'s deferred taxes?
Over 5 years (2020 to 2025), Brink's, Inc.'s deferred taxes has grown at a 9.3% compound annual growth rate (CAGR), from $42.7M to $66.5M.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.