Brown-Forman Corporation BF.A Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Brown-Forman Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred tax liabilities?
- Brown-Forman Corporation (BF.A) reported deferred tax liabilities of $207M in Q1 2026.
- How has Brown-Forman Corporation's deferred tax liabilities changed year-over-year?
- Brown-Forman Corporation's deferred tax liabilities decreased by 14.1% year-over-year, from $241M to $207M.
- What is the long-term trend for Brown-Forman Corporation's deferred tax liabilities?
- Over 5 years (2021 to 2026), Brown-Forman Corporation's deferred tax liabilities has grown at a 4.1% compound annual growth rate (CAGR), from $169M to $207M.
- What does deferred tax liabilities mean?
- Taxes that are owed but will be paid in a future accounting period.
- How do you interpret deferred tax liabilities?
- An increase often results from accelerated depreciation or specific accounting methods that defer tax payments, improving current cash flow.
- How does deferred tax liabilities compare across companies?
- Common in capital-intensive industries where depreciation schedules differ significantly between financial and tax reporting.