BROWN FORMAN CORP Deferred Federal Income Tax Expense (Benefit)
BROWN FORMAN CORP (BF.A) reported Deferred Federal Income Tax Expense (Benefit) of -$16.00 million for the 12-month period ending 2026-04-30, per its 10-K filed 2026-06-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-06-12
- BROWN FORMAN CORP deferred federal income tax expense (benefit) for fiscal 2026 was -$16.00M.
- BROWN FORMAN CORP deferred federal income tax expense (benefit) for fiscal 2025 was -$45.00M, a 381.25% decline from fiscal 2024.
- BROWN FORMAN CORP deferred federal income tax expense (benefit) for fiscal 2024 was $16.00M.
- BROWN FORMAN CORP deferred federal income tax expense (benefit) for fiscal 2023 was -$4.00M, a 500.00% decline from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-04-30 | -$16.00M 10-K · filed 2026-06-12 |
| 2025-04-30 | -$45.00M 10-K · filed 2026-06-12 |
| 2024-04-30 | $16.00M 10-K · filed 2026-06-12 |
| 2023-04-30 | -$4.00M 10-K · filed 2025-06-13 |
| 2022-04-30 | $1.00M 10-K · filed 2024-06-14 |
| 2021-04-30 | -$4.00M 10-K · filed 2023-06-16 |
| 2020-04-30 | $34.00M 10-K · filed 2022-06-17 |
| 2019-04-30 | $37.00M 10-K · filed 2021-06-21 |
| 2018-04-30 | -$48.00M 10-K/A · filed 2020-06-22 |
| 2017-04-30 | -$1.00M 10-K · filed 2019-06-13 |
| 2016-04-30 | $24.00M 10-K · filed 2018-06-13 |
| 2015-04-30 | $15.00M 10-K · filed 2017-06-15 |
| 2014-04-30 | $3.00M 10-K · filed 2016-06-16 |
| 2013-04-30 | $23.00M 10-K · filed 2015-06-18 |
| 2012-04-30 | $48.00M 10-K · filed 2014-06-20 |
| 2011-04-30 | $46.00M 10-K · filed 2013-06-27 |
| 2010-04-30 | $16.00M 10-K · filed 2012-06-27 |
| 2009-04-30 | $14.00M 10-K · filed 2011-06-27 |