Brunswick Corporation Deferred Income Tax Expense (Benefit)
Brunswick Corporation (BC) reported Deferred Income Tax Expense (Benefit) of -$16.90 million for the 6-month period ending 2026-07-04, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Brunswick Corporation deferred income tax expense (benefit) for the quarter ending 2026-07-04 was -$17.80M.
- Brunswick Corporation deferred income tax expense (benefit) for the quarter ending 2026-04-04 was $900.00K, a 800.00% increase year-over-year.
- Brunswick Corporation deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$29.80M.
- Brunswick Corporation deferred income tax expense (benefit) for the quarter ending 2025-09-27 was -$51.40M, a 4053.85% decline year-over-year.
- Brunswick Corporation deferred income tax expense (benefit) for fiscal 2025 was -$81.80M.
- Brunswick Corporation deferred income tax expense (benefit) for fiscal 2024 was -$15.60M, a 195.12% decline from fiscal 2023.
- Brunswick Corporation deferred income tax expense (benefit) for fiscal 2023 was $16.40M.
- Brunswick Corporation deferred income tax expense (benefit) for fiscal 2022 was -$18.90M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-04 | -$17.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$16.90M 10-Q · filed 2026-08-05 | -$46.70M derived: sum of 3 quarters · filed 2026-08-05 | -$98.10M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-04-04 | $900.00K 10-Q · filed 2026-05-07 | -$28.90M derived: sum of 2 quarters · filed 2026-05-07 | -$80.30M derived: sum of 3 quarters · filed 2026-05-07 | -$81.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | -$29.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$81.20M derived: sum of 2 quarters · filed 2026-02-13 | -$81.90M derived: sum of 3 quarters · filed 2026-08-05 | -$81.80M 10-K · filed 2026-02-13 | ||||
| 2025-09-27 | -$51.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$52.10M derived: sum of 2 quarters · filed 2026-08-05 | -$52.00M 10-Q · filed 2025-10-30 | -$76.10M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-28 | -$700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$600.00K 10-Q · filed 2026-08-05 | -$24.70M derived: sum of 3 quarters · filed 2026-08-05 | -$23.40M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-29 | $100.00K 10-Q · filed 2026-05-07 | -$24.00M derived: sum of 2 quarters · filed 2026-05-07 | -$22.70M derived: sum of 3 quarters · filed 2026-05-07 | -$17.40M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$24.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$22.80M derived: sum of 2 quarters · filed 2026-02-13 | -$17.50M derived: sum of 3 quarters · filed 2026-02-13 | -$15.60M 10-K · filed 2026-02-13 | ||||
| 2024-09-28 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $6.60M derived: sum of 2 quarters · filed 2025-10-30 | $8.50M 10-Q · filed 2025-10-30 | $24.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-06-29 | $5.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $7.20M 10-Q · filed 2025-07-30 | $22.70M derived: sum of 3 quarters · filed 2026-02-13 | $22.20M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-30 | $1.90M 10-Q · filed 2025-04-30 | $17.40M derived: sum of 2 quarters · filed 2026-02-13 | $16.90M derived: sum of 3 quarters · filed 2026-02-13 | $16.10M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | $15.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $15.00M derived: sum of 2 quarters · filed 2026-02-13 | $14.20M derived: sum of 3 quarters · filed 2026-02-13 | $16.40M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | -$500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$1.30M derived: sum of 2 quarters · filed 2024-10-30 | $900.00K 10-Q · filed 2024-10-30 | -$22.00M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-07-01 | -$800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $1.40M 10-Q · filed 2024-08-01 | -$21.50M derived: sum of 3 quarters · filed 2025-02-14 | -$28.30M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-04-01 | $2.20M 10-Q · filed 2024-05-02 | -$20.70M derived: sum of 2 quarters · filed 2025-02-14 | -$27.50M derived: sum of 3 quarters · filed 2025-02-14 | -$21.20M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2022-12-31 | -$22.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$29.70M derived: sum of 2 quarters · filed 2025-02-14 | -$23.40M derived: sum of 3 quarters · filed 2025-02-14 | -$18.90M 10-K · filed 2025-02-14 | ||||
| 2022-10-01 | -$6.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$500.00K derived: sum of 2 quarters · filed 2023-11-01 | $4.00M 10-Q · filed 2023-11-01 | -$12.50M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-07-02 | $6.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $10.80M 10-Q · filed 2023-08-03 | -$5.70M derived: sum of 3 quarters · filed 2024-02-16 | -$23.30M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-04-02 | $4.50M 10-Q · filed 2023-05-04 | -$12.00M derived: sum of 2 quarters · filed 2024-02-16 | -$29.60M derived: sum of 3 quarters · filed 2024-02-16 | -$25.20M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2021-12-31 | -$16.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$34.10M derived: sum of 2 quarters · filed 2024-02-16 | -$29.70M derived: sum of 3 quarters · filed 2024-02-16 | -$21.80M 10-K · filed 2024-02-16 | ||||
| 2021-10-02 | -$17.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$13.20M derived: sum of 2 quarters · filed 2022-11-01 | -$5.30M 10-Q · filed 2022-11-01 | -$49.40M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-07-03 | $4.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $12.30M 10-Q · filed 2022-08-02 | -$31.80M derived: sum of 3 quarters · filed 2023-02-16 | -$20.90M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-04-03 | $7.90M 10-Q · filed 2022-05-10 | -$36.20M derived: sum of 2 quarters · filed 2023-02-16 | -$25.30M derived: sum of 3 quarters · filed 2023-02-16 | -$20.30M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2020-12-31 | -$44.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$33.20M derived: sum of 2 quarters · filed 2023-02-16 | -$28.20M derived: sum of 3 quarters · filed 2023-02-16 | -$17.60M 10-K · filed 2023-02-16 | ||||
| 2020-09-26 | $10.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-01 | $15.90M derived: sum of 2 quarters · filed 2021-11-01 | $26.50M 10-Q · filed 2021-11-01 | -$11.20M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-06-27 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | $15.60M 10-Q · filed 2021-08-02 | -$22.10M derived: sum of 3 quarters · filed 2022-02-16 | -$63.50M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-03-28 | $10.60M 10-Q · filed 2021-05-11 | -$27.10M derived: sum of 2 quarters · filed 2022-02-16 | -$68.50M derived: sum of 3 quarters · filed 2022-02-16 | -$47.80M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2019-12-31 | -$37.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$79.10M derived: sum of 2 quarters · filed 2022-02-16 | -$58.40M derived: sum of 3 quarters · filed 2022-02-16 | -$49.80M 10-K · filed 2022-02-16 | ||||
| 2019-09-28 | -$41.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$20.70M derived: sum of 2 quarters · filed 2020-11-04 | -$12.10M 10-Q · filed 2020-11-04 | -$14.90M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-06-29 | $20.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $29.30M 10-Q · filed 2020-08-04 | $26.50M derived: sum of 3 quarters · filed 2021-02-16 | $46.30M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-03-30 | $8.60M 10-Q · filed 2020-05-07 | -$3.40M 10-Q · filed 2019-05-01 | $5.80M derived: sum of 2 quarters · filed 2021-02-16 | $25.60M derived: sum of 3 quarters · filed 2021-02-16 | $19.60M derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2018-12-31 | -$2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $17.00M derived: sum of 2 quarters · filed 2021-02-16 | $11.00M derived: sum of 3 quarters · filed 2021-02-16 | $31.00M 10-K · filed 2021-02-16 | $25.10M 10-K · filed 2019-02-19 | |||
| 2018-09-29 | $19.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $13.80M derived: sum of 2 quarters · filed 2019-10-30 | $33.80M 10-Q · filed 2019-10-30 | $28.40M 10-Q · filed 2018-10-31 | $76.00M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2018-06-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $14.00M 10-Q · filed 2019-08-02 | $12.90M 10-Q · filed 2018-08-01 | $56.20M derived: sum of 3 quarters · filed 2020-02-18 | $71.20M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2018-03-31 | $20.00M 10-Q · filed 2019-05-01 | $20.50M 10-Q · filed 2018-05-03 | $62.20M derived: sum of 2 quarters · filed 2020-02-18 | $77.20M derived: sum of 3 quarters · filed 2020-02-18 | $98.90M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2017-12-31 | $42.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $57.20M derived: sum of 2 quarters · filed 2020-02-18 | $78.90M derived: sum of 3 quarters · filed 2020-02-18 | $92.20M 10-K · filed 2020-02-18 | $118.40M 10-K · filed 2018-02-20 | |||
| 2017-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $36.70M derived: sum of 2 quarters · filed 2018-10-31 | $50.00M 10-Q · filed 2018-10-31 | $37.90M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-07-01 | $21.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $35.00M 10-Q · filed 2018-08-01 | $22.90M derived: sum of 3 quarters · filed 2019-02-19 | $44.10M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-04-01 | $13.30M 10-Q · filed 2018-05-03 | $12.60M 10-Q · filed 2017-05-04 | $1.20M derived: sum of 2 quarters · filed 2019-02-19 | $22.40M derived: sum of 3 quarters · filed 2019-02-19 | $55.70M derived: sum of 4 quarters · filed 2019-02-19 | |||
| 2016-12-31 | -$12.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $9.10M derived: sum of 2 quarters · filed 2019-02-19 | $42.40M derived: sum of 3 quarters · filed 2019-02-19 | $62.50M 10-K · filed 2019-02-19 | ||||
| 2016-10-01 | $21.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $54.50M derived: sum of 2 quarters · filed 2017-11-01 | $74.60M 10-Q · filed 2017-11-01 | $42.00M derived: sum of 4 quarters · filed 2018-02-20 | ||||
| 2016-07-02 | $33.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $53.40M 10-Q · filed 2017-08-02 | $20.80M derived: sum of 3 quarters · filed 2018-02-20 | $51.00M derived: sum of 4 quarters · filed 2018-02-20 | ||||
| 2016-04-02 | $20.10M 10-Q · filed 2017-05-04 | -$12.50M derived: sum of 2 quarters · filed 2018-02-20 | $17.70M derived: sum of 3 quarters · filed 2018-02-20 | $44.00M derived: sum of 4 quarters · filed 2018-02-20 | ||||
| 2015-12-31 | -$32.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | -$2.40M derived: sum of 2 quarters · filed 2018-02-20 | $23.90M derived: sum of 3 quarters · filed 2018-02-20 | $43.30M 10-K · filed 2018-02-20 | $43.60M 10-K · filed 2016-02-17 | |||
| 2015-10-03 | $30.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $56.50M derived: sum of 2 quarters · filed 2016-11-02 | $75.90M 10-Q · filed 2016-11-02 | $57.40M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-07-04 | $26.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $45.70M 10-Q · filed 2016-08-03 | $27.20M derived: sum of 3 quarters · filed 2017-02-17 | $40.20M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-04-04 | $19.40M 10-Q · filed 2016-05-05 | $900.00K derived: sum of 2 quarters · filed 2017-02-17 | $13.90M derived: sum of 3 quarters · filed 2017-02-17 | $46.70M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2014-12-31 | -$18.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$5.50M derived: sum of 2 quarters · filed 2017-02-17 | $27.30M derived: sum of 3 quarters · filed 2017-02-17 | $48.30M 10-K · filed 2017-02-17 | ||||
| 2014-09-27 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $45.80M derived: sum of 2 quarters · filed 2015-11-04 | $66.80M 10-Q · filed 2015-11-04 | -$532.50M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2014-06-28 | $32.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $53.80M 10-Q · filed 2015-08-05 | -$545.50M derived: sum of 3 quarters · filed 2016-02-17 | -$554.00M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2014-03-29 | $21.00M 10-Q · filed 2015-05-07 | -$578.30M derived: sum of 2 quarters · filed 2016-02-17 | -$586.80M derived: sum of 3 quarters · filed 2016-02-17 | -$585.50M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2013-12-31 | -$599.30M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | -$607.80M derived: sum of 2 quarters · filed 2016-02-17 | -$606.50M derived: sum of 3 quarters · filed 2016-02-17 | -$604.40M 10-K · filed 2016-02-17 | ||||
| 2013-09-28 | -$8.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$7.20M derived: sum of 2 quarters · filed 2014-10-31 | -$5.10M 10-Q · filed 2014-10-31 | -$5.10M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-29 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $3.40M 10-Q · filed 2014-07-31 | $3.40M derived: sum of 3 quarters · filed 2015-02-20 | $7.00M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-30 | $2.10M 10-Q · filed 2014-04-30 | $2.10M derived: sum of 2 quarters · filed 2015-02-20 | $5.70M derived: sum of 3 quarters · filed 2015-02-20 | $7.60M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $3.60M derived: sum of 2 quarters · filed 2015-02-20 | $5.50M derived: sum of 3 quarters · filed 2015-02-20 | $8.30M 10-K · filed 2015-02-20 | ||||
| 2012-09-29 | $3.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $5.50M derived: sum of 2 quarters · filed 2013-10-31 | $8.30M 10-Q · filed 2013-10-31 | -$6.60M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-06-30 | $1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $4.70M 10-Q · filed 2013-07-31 | -$10.20M derived: sum of 3 quarters · filed 2014-02-14 | -$10.70M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-03-31 | $2.80M 10-Q · filed 2013-05-01 | -$12.10M derived: sum of 2 quarters · filed 2014-02-14 | -$12.60M derived: sum of 3 quarters · filed 2014-02-14 | -$1.00M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2011-12-31 | -$14.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | -$15.40M derived: sum of 2 quarters · filed 2014-02-14 | -$3.80M derived: sum of 3 quarters · filed 2014-02-14 | -$700.00K 10-K · filed 2014-02-14 | -$3.30M 10-K · filed 2012-02-23 | |||
| 2011-10-01 | -$500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $11.10M derived: sum of 2 quarters · filed 2012-11-02 | $14.20M 10-Q · filed 2012-11-02 | $14.40M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-07-02 | $11.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $14.70M 10-Q · filed 2012-08-03 | $14.90M derived: sum of 3 quarters · filed 2013-02-21 | $17.70M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-04-02 | $3.10M 10-Q · filed 2012-05-04 | $3.30M derived: sum of 2 quarters · filed 2013-02-21 | $6.10M derived: sum of 3 quarters · filed 2013-02-21 | $8.40M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2010-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $3.00M derived: sum of 2 quarters · filed 2013-02-21 | $5.30M derived: sum of 3 quarters · filed 2013-02-21 | $5.60M 10-K · filed 2013-02-21 | ||||
| 2010-10-02 | $2.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $5.10M derived: sum of 2 quarters · filed 2011-11-07 | $5.40M 10-Q · filed 2011-11-07 | |||||
| 2010-07-03 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $2.60M 10-Q · filed 2011-08-09 | ||||||
| 2010-04-03 | $300.00K 10-Q · filed 2011-05-06 | |||||||
| 2009-12-31 | -$99.20M 10-K · filed 2012-02-23 |
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