BRINK’S CO Deferred State and Local Income Tax Expense (Benefit)
BRINK’S CO (BCO) reported Deferred State and Local Income Tax Expense (Benefit) of $500.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- BRINK’S CO deferred state and local income tax expense (benefit) for fiscal 2025 was $500.00K, a 64.29% decline from fiscal 2024.
- BRINK’S CO deferred state and local income tax expense (benefit) for fiscal 2024 was $1.40M.
- BRINK’S CO deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.00M.
- BRINK’S CO deferred state and local income tax expense (benefit) for fiscal 2022 was -$100.00K, a 103.45% decline from fiscal 2021.
| 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 | $500.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.40M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$4.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$100.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | $2.90M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$1.60M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$4.80M 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$2.90M 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$4.90M 10-K · filed 2020-02-28 | |
| 2016-12-31 | -$100.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$1.90M 8-K · filed 2017-09-29 | |
| 2013-12-31 | -$1.90M 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$1.40M 10-K · filed 2015-03-05 | |
| 2011-12-31 | -$900.00K 10-K · filed 2014-02-28 | -$1.00M 10-K · filed 2012-02-28 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$8.10M 10-K · filed 2012-02-28 |
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