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Brown & Brown BRO Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Operating lease assets | 274 | 269 |
| Goodwill | 15,146 | 15,087 |
| Amortizable intangible assets, net | 4,570 | 4,906 |
| Other assets | 837 | 748 |
| Total assets | $29,887 | $29,991 |
| LIABILITIES AND EQUITY | ||
| Current Liabilities: | ||
| Fiduciary liabilities | $4,245 | $3,986 |
ITEM 1 — Financial Statements (Unaudited)
FAQ
- What is Brown & Brown's deferred tax assets and other non-current assets?
- Brown & Brown (BRO) reported deferred tax assets and other non-current assets of $837M in Q2 2026.
- How has Brown & Brown's deferred tax assets and other non-current assets changed year-over-year?
- Brown & Brown's deferred tax assets and other non-current assets increased by 94.7% year-over-year, from $430M to $837M.
- What is the long-term trend for Brown & Brown's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Brown & Brown's deferred tax assets and other non-current assets has grown at a 38.0% compound annual growth rate (CAGR), from $149.58M to $748M.
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