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Income Tax at other companies

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Aon plcAON
$314M+17.2%
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Arthur J. GallagherAJG
$220M+34.1%
Willis Towers Watson logo
Willis Towers WatsonWTW
$70M+7.7%
Goosehead Insurance, Inc. logo
Goosehead Insurance, Inc.GSHD
$1.75M+203%
The Baldwin Insurance Group, Inc. logo
The Baldwin Insurance Group, Inc.BWIN
-$144.52M
Ryan Specialty Holdings logo
Ryan Specialty HoldingsRYAN
$6.51M-88.3%

Other financials

Income statement

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Revenue$1.9B+35.4%
Net income$426.0M+28.7%
EPS (diluted)$1.06-7.8%

Balance sheet

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Cash & equivalents$1.0B+49.9%
Total debt$8.1B+101%
Total equity$5.6B+21.1%
Total assets$29.7B+77.2%

Cash flow

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Operating cash flow$262.0M+23.0%
CapEx$21.0M+23.5%
Free cash flow$241.0M+23.0%

Valuation

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Market cap$21.74B-34.2%
Enterprise value$28.86B-21.7%
P/E18.9×-13.1×
P/S3.4×-3.3×

Profitability

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Net margin17.9%-2.9pp
FCF margin22.3%-3.7pp

Returns & leverage

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Return on equity17.1%+1.8pp
Debt / equity0.7×-0.2×
Current ratio-0.2×

Where this comes from

Reported directly by Brown & Brown in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Brown & Brown’s 10-Q, filed April 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Brown & Brown's income tax?
Brown & Brown (BRO) reported income tax of $106M in Q1 2026.
How has Brown & Brown's income tax changed year-over-year?
Brown & Brown's income tax increased by 14.0% year-over-year, from $93M to $106M.
What is the long-term trend for Brown & Brown's income tax?
Over 4 years (2021 to 2025), Brown & Brown's income tax has grown at a 14.8% compound annual growth rate (CAGR), from $175.7M to $305M.
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.