What is BrightView Holdings, Inc.'s deferred taxes?

BrightView Holdings, Inc. (BV) reported deferred taxes of -$6.1M in Q4 2025.

How has BrightView Holdings, Inc.'s deferred taxes changed year-over-year?

BrightView Holdings, Inc.'s deferred taxes decreased by 45.2% year-over-year, from -$4.2M to -$6.1M.

What is the long-term trend for BrightView Holdings, Inc.'s deferred taxes?

Over 3 years (2021 to 2025), BrightView Holdings, Inc.'s deferred taxes has grown at a -10.1% compound annual growth rate (CAGR), from $28.9M to $21M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

BrightView Holdings, Inc. BV Deferred Taxes

Deferred Taxes at other companies

ABM IndustriesABM

-$14.8M—

Cardinal Infrastructure Group, Inc. CDNL

$1.03M—

TTC

Toro CompanyTTC

-$4.5M+43.8%

Pool CorporationPOOL

-$4.26M-8.2%

Alamo GroupALG

$1.64M+200%

EMCOR GroupEME

-$6.95M-350%

Other financials

Income statement

See full

Revenue$702.9M+6.1%

Gross profit$137.7M-6.6%

Operating income$16.1M-27.8%

Net income$1.7M-73.4%

EPS (diluted)-$0.08-167%

Balance sheet

See full

Cash & equivalents$10.1M-92.9%

Total debt$902.6M+2.5%

Total equity$1.2B-1.6%

Total assets$3.4B+1.5%

Cash flow

See full

Operating cash flow$46.2M-49.3%

CapEx$58.8M+75.0%

Free cash flow-$12.6M-122%

Valuation

See full

Market cap$1.31B-11.8%

Enterprise value$2.2B-1.0%

P/E28.1×-4.8×

P/S0.5×-0.1×

Profitability

See full

Gross margin22%-1.3pp

Operating margin4.5%0.0pp

Net margin1.7%+0.1pp

FCF margin3.7%-1.1pp

Returns & leverage

See full

Return on equity3.7%+0.1pp

Debt / equity0.7×0.0×

Current ratio1.2×-0.2×

Where this comes from

Reported directly by BrightView Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: BrightView Holdings, Inc.’s 10-Q, filed February 3, 2026, on SEC EDGAR. View the filing →

Ask your AI about BrightView Holdings, Inc.'s deferred taxes.

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

Connect your AI

Claude

Questions, answered.

What is BrightView Holdings, Inc.'s deferred taxes?: BrightView Holdings, Inc. (BV) reported deferred taxes of -$6.1M in Q4 2025.
How has BrightView Holdings, Inc.'s deferred taxes changed year-over-year?: BrightView Holdings, Inc.'s deferred taxes decreased by 45.2% year-over-year, from -$4.2M to -$6.1M.
What is the long-term trend for BrightView Holdings, Inc.'s deferred taxes?: Over 3 years (2021 to 2025), BrightView Holdings, Inc.'s deferred taxes has grown at a -10.1% compound annual growth rate (CAGR), from $28.9M to $21M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.