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Brown-Forman Corporation BF.A Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
The source filing: Brown-Forman Corporation’s 10-K, filed June 12, 2026.
- Filed
- Jun 12, 2026, 4:01 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000014693-26-000024
| Year Ended April 30, | 2024 | 2025 | 2026 |
|---|---|---|---|
| Interest expense | 127 | 122 | 103 |
| Equity method investment income and gain on sale | — | (83) | — |
| Income before income taxes | 1,298 | 1,081 | 885 |
| Income taxes | 274 | 212 | 170 |
| Net income | $1,024 | $869 | $715 |
| Earnings per share: | |||
| Basic | $2.15 | $1.84 | $1.53 |
| Diluted | $2.14 | $1.84 | $1.53 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Brown-Forman Corporation's income tax?
- Brown-Forman Corporation (BF.A) reported income tax of $17M in Q1 2026.
- How has Brown-Forman Corporation's income tax changed year-over-year?
- Brown-Forman Corporation's income tax decreased by 54.1% year-over-year, from $37M to $17M.
- What is the long-term trend for Brown-Forman Corporation's income tax?
- Over 4 years (2022 to 2026), Brown-Forman Corporation's income tax has grown at a -11.4% compound annual growth rate (CAGR), from $276M to $170M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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