Brunswick Corporation Deferred State and Local Income Tax Expense (Benefit)
Brunswick Corporation (BC) reported Deferred State and Local Income Tax Expense (Benefit) of -$14.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- Brunswick Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was -$14.90M, a 227.35% decline from fiscal 2024.
- Brunswick Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was $11.70M, a 14.71% increase from fiscal 2023.
- Brunswick Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was $10.20M, a 580.00% increase from fiscal 2022.
- Brunswick Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was $1.50M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$14.90M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $11.70M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $10.20M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $1.50M 10-K · filed 2025-02-14 | |
| 2021-12-31 | -$5.90M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $1.10M 10-K · filed 2023-02-16 | |
| 2019-12-31 | -$29.50M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $900.00K 10-K · filed 2021-02-16 | $1.60M 10-K · filed 2019-02-19 |
| 2017-12-31 | -$2.00M 10-K · filed 2020-02-18 | $1.80M 10-K · filed 2018-02-20 |
| 2016-12-31 | $6.60M 10-K · filed 2019-02-19 | |
| 2015-12-31 | $3.20M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $5.70M 10-K · filed 2017-02-17 | |
| 2013-12-31 | -$86.20M 10-K · filed 2016-02-17 | -$86.70M 10-K · filed 2014-02-14 |
| 2012-12-31 | -$400.00K 10-K · filed 2015-02-20 | -$900.00K 10-K · filed 2013-02-21 |
| 2011-12-31 | $800.00K 10-K · filed 2014-02-14 | |
| 2010-12-31 | $1.30M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $32.00M 10-K · filed 2012-02-23 |
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