Brunswick Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Brunswick Corporation (BC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-13
- Brunswick Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-12-31 was -$9.50M.
- Brunswick Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-09-27 was -$9.50M.
- Brunswick Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-12-31 was -$599.50M.
- Brunswick Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $2.70M.
- Brunswick Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was -$599.50M.
- Brunswick Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was -$10.90M, a 136.82% decline from fiscal 2011.
- Brunswick Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was $29.60M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|
| 2025-12-31 | $2.70M 10-K · filed 2026-02-13 | ||
| 2014-12-31 | -$9.50M 10-K · filed 2016-02-17 | -$19.00M derived: sum of 2 quarters · filed 2017-02-17 | |
| 2014-09-27 | -$9.50M 10-K · filed 2017-02-17 | ||
| 2013-12-31 | -$599.50M 10-K · filed 2015-02-20 | -$599.50M 10-K · filed 2014-02-14 | |
| 2012-12-31 | -$10.90M 10-K · filed 2013-02-21 | ||
| 2011-12-31 | $29.60M 10-K · filed 2012-02-23 |
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