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Brown-Forman Corporation BF.A Change in Income Taxes

Change in Income Taxes at other companies

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Keurig Dr PepperKDP
$43M+259%
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Monster BeverageMNST
$83.36M+35.2%

Other financials

Income statement

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Revenue$912.0M+2.0%
Gross profit$571.0M+11.3%
Operating income$96.0M-53.2%
Net income$54.0M-63.0%
EPS (diluted)$0.12-61.3%

Balance sheet

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Cash & equivalents$308.0M-33.5%
Total debt$2.3B-20.3%
Total equity$4.0B+0.7%
Total assets$7.9B-2.4%

Cash flow

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Operating cash flow$291.0M+91.4%
CapEx$26.0M-48.0%
Free cash flow$265.0M+160%

Valuation

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Market cap$12.22B-26.0%
Enterprise value$14.18B-25.0%
P/E17.1×-1.9×
P/S3.1×-1.0×

Profitability

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Gross margin60.5%+1.6pp
Operating margin25.5%-2.4pp
Net margin18.2%-3.7pp
FCF margin22.7%+11.9pp

Returns & leverage

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Return on equity17.8%-5.3pp
Debt / equity0.6×-0.1×
Current ratio3.2×-0.6×

Where this comes from

Reported directly by Brown-Forman Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Brown-Forman Corporation’s 10-K, filed June 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Brown-Forman Corporation's change in income taxes?
Brown-Forman Corporation (BF.A) reported change in income taxes of -$22M in Q1 2026.
How has Brown-Forman Corporation's change in income taxes changed year-over-year?
Brown-Forman Corporation's change in income taxes decreased by 633.3% year-over-year, from -$3M to -$22M.
What is the long-term trend for Brown-Forman Corporation's change in income taxes?
Over 2 years (2023 to 2026), Brown-Forman Corporation's change in income taxes has grown at a -65.0% compound annual growth rate (CAGR), from -$57M to -$7M.
What does change in income taxes mean?
The net change in the company's tax obligations owed to or owed by tax authorities.
How do you interpret change in income taxes?
Changes reflect the timing of tax payments and adjustments to deferred tax positions relative to statutory requirements.
How does change in income taxes compare across companies?
Commonly monitored by investors to reconcile reported tax expense with actual cash outflows.