Skip to content

Brown-Forman Corporation BF.A Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Constellation Brands logo
Constellation BrandsSTZ

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:IncomeTaxesPaidNet.

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

Ask your AI about Brown-Forman Corporation's income taxes paid, net.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Brown-Forman Corporation's income taxes paid, net?
Brown-Forman Corporation (BF.A) reported income taxes paid, net of $58M in Q1 2026.
How has Brown-Forman Corporation's income taxes paid, net changed year-over-year?
Brown-Forman Corporation's income taxes paid, net decreased by 23.4% year-over-year, from $75.75M to $58M.
What is the long-term trend for Brown-Forman Corporation's income taxes paid, net?
Over 5 years (2021 to 2026), Brown-Forman Corporation's income taxes paid, net has grown at a 2.6% compound annual growth rate (CAGR), from $204M to $232M.