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Brown & Brown BRO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Brown & Brown in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Brown & Brown’s 10-Q, filed July 27, 2026.
- Filed
- Jul 27, 2026, 5:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001193125-26-318251
| (in millions, except per share data) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total current liabilities | 7,713 | 8,294 |
| Long-term debt less unamortized discount and debt issuance costs | 7,346 | 6,894 |
| Operating lease liabilities | 248 | 243 |
| Deferred income taxes, net | 925 | 815 |
| Other liabilities | 1,047 | 1,172 |
| Equity: | ||
| Common stock, par value $0.10 per share; authorized 560 shares; issued 359 shares and outstanding 330 shares at 2026, issued 357shares and outstanding 336 shares at 2025 | 36 | 36 |
| Additional paid-in capital | 6,189 | 6,160 |
ITEM 1 — Financial Statements (Unaudited)
FAQ
- What is Brown & Brown's deferred tax assets?
- Brown & Brown (BRO) reported deferred tax assets of $925M in Q2 2026.
- How has Brown & Brown's deferred tax assets changed year-over-year?
- Brown & Brown's deferred tax assets increased by 28.3% year-over-year, from $721M to $925M.
- What is the long-term trend for Brown & Brown's deferred tax assets?
- Over 5 years (2020 to 2025), Brown & Brown's deferred tax assets has grown at a 18.8% compound annual growth rate (CAGR), from $344.22M to $815M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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