BROWN FORMAN CORP Deferred Income Tax Expense (Benefit)
BROWN FORMAN CORP (BF.A) reported Deferred Income Tax Expense (Benefit) of -$9.00 million for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-02
- BROWN FORMAN CORP deferred income tax expense (benefit) for the quarter ending 2026-07-31 was -$9.00M.
- BROWN FORMAN CORP deferred income tax expense (benefit) for the quarter ending 2026-04-30 was -$8.00M, a 300.00% decline year-over-year.
- BROWN FORMAN CORP deferred income tax expense (benefit) for the quarter ending 2026-01-31 was -$2.00M.
- BROWN FORMAN CORP deferred income tax expense (benefit) for the quarter ending 2025-10-31 was -$19.00M.
- BROWN FORMAN CORP deferred income tax expense (benefit) for fiscal 2026 was -$37.00M.
- BROWN FORMAN CORP deferred income tax expense (benefit) for fiscal 2025 was -$39.00M, a 316.67% decline from fiscal 2024.
- BROWN FORMAN CORP deferred income tax expense (benefit) for fiscal 2024 was $18.00M.
- BROWN FORMAN CORP deferred income tax expense (benefit) for fiscal 2023 was -$3.00M.
| 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 |
|---|---|---|---|---|---|---|---|
| 2026-07-31 | -$9.00M 10-Q · filed 2026-09-02 | -$17.00M derived: sum of 2 quarters · filed 2026-09-02 | -$19.00M derived: sum of 3 quarters · filed 2026-09-02 | -$38.00M derived: sum of 4 quarters · filed 2026-09-02 | |||
| 2026-04-30 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-12 | -$10.00M derived: sum of 2 quarters · filed 2026-06-12 | -$29.00M derived: sum of 3 quarters · filed 2026-06-12 | -$37.00M 10-K · filed 2026-06-12 | |||
| 2026-01-31 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-04 | -$21.00M derived: sum of 2 quarters · filed 2026-03-04 | -$29.00M 10-Q · filed 2026-03-04 | -$25.00M derived: sum of 4 quarters · filed 2026-09-02 | |||
| 2025-10-31 | -$19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-04 | -$27.00M 10-Q · filed 2025-12-04 | -$23.00M derived: sum of 3 quarters · filed 2026-09-02 | -$54.00M derived: sum of 4 quarters · filed 2026-09-02 | |||
| 2025-07-31 | -$8.00M 10-Q · filed 2026-09-02 | -$4.00M derived: sum of 2 quarters · filed 2026-09-02 | -$35.00M derived: sum of 3 quarters · filed 2026-09-02 | -$42.00M derived: sum of 4 quarters · filed 2026-09-02 | |||
| 2025-04-30 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-12 | -$27.00M derived: sum of 2 quarters · filed 2026-06-12 | -$34.00M derived: sum of 3 quarters · filed 2026-06-12 | -$39.00M 10-K · filed 2026-06-12 | |||
| 2025-01-31 | -$31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-04 | -$38.00M derived: sum of 2 quarters · filed 2026-03-04 | -$43.00M 10-Q · filed 2026-03-04 | -$28.00M derived: sum of 4 quarters · filed 2026-06-12 | |||
| 2024-10-31 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-04 | -$12.00M 10-Q · filed 2025-12-04 | $3.00M derived: sum of 3 quarters · filed 2026-06-12 | $21.00M derived: sum of 4 quarters · filed 2026-06-12 | |||
| 2024-07-31 | -$5.00M 10-Q · filed 2025-08-28 | $10.00M derived: sum of 2 quarters · filed 2026-06-12 | $28.00M derived: sum of 3 quarters · filed 2026-06-12 | $1.00M derived: sum of 4 quarters · filed 2026-06-12 | |||
| 2024-04-30 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-12 | $33.00M derived: sum of 2 quarters · filed 2026-06-12 | $6.00M derived: sum of 3 quarters · filed 2026-06-12 | $18.00M 10-K · filed 2026-06-12 | |||
| 2024-01-31 | $18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-03-05 | -$9.00M derived: sum of 2 quarters · filed 2025-03-05 | $3.00M 10-Q · filed 2025-03-05 | $6.00M derived: sum of 4 quarters · filed 2025-06-13 | |||
| 2023-10-31 | -$27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-12-05 | -$15.00M 10-Q · filed 2024-12-05 | -$12.00M derived: sum of 3 quarters · filed 2025-06-13 | -$10.00M derived: sum of 4 quarters · filed 2025-06-13 | |||
| 2023-07-31 | $12.00M 10-Q · filed 2024-08-29 | $15.00M derived: sum of 2 quarters · filed 2025-06-13 | $17.00M derived: sum of 3 quarters · filed 2025-06-13 | $6.00M derived: sum of 4 quarters · filed 2025-06-13 | |||
| 2023-04-30 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-13 | $5.00M derived: sum of 2 quarters · filed 2025-06-13 | -$6.00M derived: sum of 3 quarters · filed 2025-06-13 | -$3.00M 10-K · filed 2025-06-13 | |||
| 2023-01-31 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-03-06 | -$9.00M derived: sum of 2 quarters · filed 2024-03-06 | -$6.00M 10-Q · filed 2024-03-06 | -$14.00M derived: sum of 4 quarters · filed 2024-06-14 | |||
| 2022-10-31 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-12-06 | -$8.00M 10-Q · filed 2023-12-06 | -$16.00M derived: sum of 3 quarters · filed 2024-06-14 | $4.00M derived: sum of 4 quarters · filed 2024-06-14 | |||
| 2022-07-31 | $3.00M 10-Q · filed 2023-08-30 | -$5.00M derived: sum of 2 quarters · filed 2024-06-14 | $15.00M derived: sum of 3 quarters · filed 2024-06-14 | -$21.00M derived: sum of 4 quarters · filed 2024-06-14 | |||
| 2022-04-30 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-14 | $12.00M derived: sum of 2 quarters · filed 2024-06-14 | -$24.00M derived: sum of 3 quarters · filed 2024-06-14 | -$11.00M 10-K · filed 2024-06-14 | |||
| 2022-01-31 | $20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-03-08 | -$16.00M derived: sum of 2 quarters · filed 2023-03-08 | -$3.00M 10-Q · filed 2023-03-08 | $0.00 derived: sum of 4 quarters · filed 2023-06-16 | |||
| 2021-10-31 | -$36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-12-07 | -$23.00M 10-Q · filed 2022-12-07 | -$20.00M derived: sum of 3 quarters · filed 2023-06-16 | -$17.00M derived: sum of 4 quarters · filed 2023-06-16 | |||
| 2021-07-31 | $13.00M 10-Q · filed 2022-08-31 | $16.00M derived: sum of 2 quarters · filed 2023-06-16 | $19.00M derived: sum of 3 quarters · filed 2023-06-16 | $3.00M derived: sum of 4 quarters · filed 2023-06-16 | |||
| 2021-04-30 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-16 | $6.00M derived: sum of 2 quarters · filed 2023-06-16 | -$10.00M derived: sum of 3 quarters · filed 2023-06-16 | -$53.00M 10-K · filed 2023-06-16 | |||
| 2021-01-31 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-03-03 | -$13.00M derived: sum of 2 quarters · filed 2022-03-03 | -$56.00M 10-Q · filed 2022-03-03 | -$47.00M derived: sum of 4 quarters · filed 2022-06-17 | |||
| 2020-10-31 | -$16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-12-08 | -$59.00M 10-Q · filed 2021-12-08 | -$50.00M derived: sum of 3 quarters · filed 2022-06-17 | -$29.00M derived: sum of 4 quarters · filed 2022-06-17 | |||
| 2020-07-31 | -$43.00M 10-Q · filed 2021-09-01 | -$34.00M derived: sum of 2 quarters · filed 2022-06-17 | -$13.00M derived: sum of 3 quarters · filed 2022-06-17 | $5.00M derived: sum of 4 quarters · filed 2022-06-17 | |||
| 2020-04-30 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-17 | $30.00M derived: sum of 2 quarters · filed 2022-06-17 | $48.00M derived: sum of 3 quarters · filed 2022-06-17 | $39.00M 10-K · filed 2022-06-17 | |||
| 2020-01-31 | $21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-03-03 | $39.00M derived: sum of 2 quarters · filed 2021-03-03 | $30.00M 10-Q · filed 2021-03-03 | $55.00M derived: sum of 4 quarters · filed 2021-06-21 | |||
| 2019-10-31 | $18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-12-08 | $9.00M 10-Q · filed 2020-12-08 | $34.00M derived: sum of 3 quarters · filed 2021-06-21 | $43.00M derived: sum of 4 quarters · filed 2021-06-21 | |||
| 2019-07-31 | -$9.00M 10-Q · filed 2020-09-02 | $16.00M derived: sum of 2 quarters · filed 2021-06-21 | $25.00M derived: sum of 3 quarters · filed 2021-06-21 | $9.00M derived: sum of 4 quarters · filed 2021-06-21 | |||
| 2019-04-30 | $25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-21 | $34.00M derived: sum of 2 quarters · filed 2021-06-21 | $18.00M derived: sum of 3 quarters · filed 2021-06-21 | $38.00M 10-K · filed 2021-06-21 | |||
| 2019-01-31 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-03-04 | -$7.00M derived: sum of 2 quarters · filed 2020-03-04 | $13.00M 10-Q · filed 2020-03-04 | -$24.00M derived: sum of 4 quarters · filed 2020-06-22 | |||
| 2018-10-31 | -$16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-12-05 | $4.00M 10-Q · filed 2019-12-05 | -$33.00M derived: sum of 3 quarters · filed 2020-06-22 | -$55.00M derived: sum of 4 quarters · filed 2020-06-22 | |||
| 2018-07-31 | $20.00M 10-Q · filed 2019-08-28 | -$17.00M derived: sum of 2 quarters · filed 2020-06-22 | -$39.00M derived: sum of 3 quarters · filed 2020-06-22 | -$46.00M derived: sum of 4 quarters · filed 2020-06-22 | |||
| 2018-04-30 | -$37.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-06-22 | -$59.00M derived: sum of 2 quarters · filed 2020-06-22 | -$66.00M derived: sum of 3 quarters · filed 2020-06-22 | -$69.00M 10-K/A · filed 2020-06-22 | |||
| 2018-01-31 | -$22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-03-06 | -$29.00M derived: sum of 2 quarters · filed 2019-03-06 | -$32.00M 10-Q · filed 2019-03-06 | -$31.00M derived: sum of 4 quarters · filed 2019-06-13 | |||
| 2017-10-31 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-12-06 | -$10.00M 10-Q · filed 2018-12-06 | -$9.00M derived: sum of 3 quarters · filed 2019-06-13 | -$13.00M derived: sum of 4 quarters · filed 2019-06-13 | |||
| 2017-07-31 | -$3.00M 10-Q · filed 2018-08-29 | -$2.00M derived: sum of 2 quarters · filed 2019-06-13 | -$6.00M derived: sum of 3 quarters · filed 2019-06-13 | -$2.00M derived: sum of 4 quarters · filed 2019-06-13 | |||
| 2017-04-30 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-13 | -$3.00M derived: sum of 2 quarters · filed 2019-06-13 | $1.00M derived: sum of 3 quarters · filed 2019-06-13 | -$10.00M 10-K · filed 2019-06-13 | |||
| 2017-01-31 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-03-07 | $0.00 derived: sum of 2 quarters · filed 2018-03-07 | -$11.00M 10-Q · filed 2018-03-07 | -$13.00M derived: sum of 4 quarters · filed 2018-06-13 | |||
| 2016-10-31 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-12-06 | -$7.00M 10-Q · filed 2017-12-06 | -$9.00M derived: sum of 3 quarters · filed 2018-06-13 | $11.00M derived: sum of 4 quarters · filed 2018-06-13 | |||
| 2016-07-31 | -$11.00M 10-Q · filed 2017-08-30 | -$13.00M derived: sum of 2 quarters · filed 2018-06-13 | $7.00M derived: sum of 3 quarters · filed 2018-06-13 | -$3.00M derived: sum of 4 quarters · filed 2018-06-13 | |||
| 2016-04-30 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-13 | $18.00M derived: sum of 2 quarters · filed 2018-06-13 | $8.00M derived: sum of 3 quarters · filed 2018-06-13 | $10.00M 10-K · filed 2018-06-13 | |||
| 2016-01-31 | $20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-03-07 | $10.00M derived: sum of 2 quarters · filed 2017-03-07 | $12.00M 10-Q · filed 2017-03-07 | $26.00M derived: sum of 4 quarters · filed 2017-06-15 | |||
| 2015-10-31 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-12-07 | -$8.00M 10-Q · filed 2016-12-07 | $6.00M derived: sum of 3 quarters · filed 2017-06-15 | $16.00M derived: sum of 4 quarters · filed 2017-06-15 | |||
| 2015-07-31 | $2.00M 10-Q · filed 2016-08-31 | $16.00M derived: sum of 2 quarters · filed 2017-06-15 | $26.00M derived: sum of 3 quarters · filed 2017-06-15 | $7.00M derived: sum of 4 quarters · filed 2017-06-15 | |||
| 2015-04-30 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-15 | $24.00M derived: sum of 2 quarters · filed 2017-06-15 | $5.00M derived: sum of 3 quarters · filed 2017-06-15 | $6.00M 10-K · filed 2017-06-15 | |||
| 2015-01-31 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-03-02 | -$9.00M derived: sum of 2 quarters · filed 2016-03-02 | -$8.00M 10-Q · filed 2016-03-02 | $9.00M derived: sum of 4 quarters · filed 2016-06-16 | |||
| 2014-10-31 | -$19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-12-02 | -$18.00M 10-Q · filed 2015-12-02 | -$1.00M derived: sum of 3 quarters · filed 2016-06-16 | -$17.00M derived: sum of 4 quarters · filed 2016-06-16 | |||
| 2014-07-31 | $1.00M 10-Q · filed 2015-08-26 | $18.00M derived: sum of 2 quarters · filed 2016-06-16 | $2.00M derived: sum of 3 quarters · filed 2016-06-16 | -$16.00M derived: sum of 4 quarters · filed 2016-06-16 | |||
| 2014-04-30 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-16 | $1.00M derived: sum of 2 quarters · filed 2016-06-16 | -$17.00M derived: sum of 3 quarters · filed 2016-06-16 | -$5.00M 10-K · filed 2016-06-16 | |||
| 2014-01-31 | -$16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-03-05 | -$34.00M derived: sum of 2 quarters · filed 2015-03-05 | -$22.00M 10-Q · filed 2015-03-05 | -$25.00M derived: sum of 4 quarters · filed 2015-06-18 | |||
| 2013-10-31 | -$18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-12-03 | -$6.00M 10-Q · filed 2014-12-03 | -$9.00M derived: sum of 3 quarters · filed 2015-06-18 | -$22.00M derived: sum of 4 quarters · filed 2015-06-18 | |||
| 2013-07-31 | $12.00M 10-Q · filed 2014-08-28 | $9.00M derived: sum of 2 quarters · filed 2015-06-18 | -$4.00M derived: sum of 3 quarters · filed 2015-06-18 | $10.00M derived: sum of 4 quarters · filed 2015-06-18 | |||
| 2013-04-30 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-18 | -$16.00M derived: sum of 2 quarters · filed 2015-06-18 | -$2.00M derived: sum of 3 quarters · filed 2015-06-18 | $26.00M 10-K · filed 2015-06-18 | |||
| 2013-01-31 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-03-06 | $1.00M derived: sum of 2 quarters · filed 2014-03-06 | $29.00M 10-Q · filed 2014-03-06 | $28.80M 10-Q · filed 2013-03-06 | $46.00M derived: sum of 4 quarters · filed 2014-06-20 | ||
| 2012-10-31 | $14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-12-04 | $42.00M 10-Q · filed 2013-12-04 | $42.40M 10-Q · filed 2012-12-05 | $59.00M derived: sum of 3 quarters · filed 2014-06-20 | $78.30M derived: sum of 4 quarters · filed 2014-06-20 | ||
| 2012-07-31 | $28.00M 10-Q · filed 2013-08-28 | $28.40M 10-Q · filed 2012-09-05 | $45.00M derived: sum of 2 quarters · filed 2014-06-20 | $64.30M derived: sum of 3 quarters · filed 2014-06-20 | $83.80M derived: sum of 4 quarters · filed 2014-06-20 | ||
| 2012-04-30 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-20 | $36.30M derived: sum of 2 quarters · filed 2014-06-20 | $55.80M derived: sum of 3 quarters · filed 2014-06-20 | $53.00M 10-K · filed 2014-06-20 | |||
| 2012-01-31 | $19.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-03-06 | $38.80M derived: sum of 2 quarters · filed 2013-03-06 | $36.00M 10-Q · filed 2013-03-06 | -$2.50M derived: sum of 4 quarters · filed 2013-06-27 | |||
| 2011-10-31 | $19.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-12-05 | $16.70M 10-Q · filed 2012-12-05 | -$21.80M derived: sum of 3 quarters · filed 2013-06-27 | $33.50M derived: sum of 4 quarters · filed 2013-06-27 | |||
| 2011-07-31 | -$2.80M 10-Q · filed 2012-09-05 | -$41.30M derived: sum of 2 quarters · filed 2013-06-27 | $14.00M derived: sum of 3 quarters · filed 2013-06-27 | $23.50M derived: sum of 4 quarters · filed 2013-06-27 | |||
| 2011-04-30 | -$38.50M derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-27 | $16.80M derived: sum of 2 quarters · filed 2013-06-27 | $26.30M derived: sum of 3 quarters · filed 2013-06-27 | $27.00M 10-K · filed 2013-06-27 | |||
| 2011-01-31 | $55.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-03-09 | $64.80M derived: sum of 2 quarters · filed 2011-03-09 | $65.50M 10-Q · filed 2011-03-09 | $44.00M derived: sum of 4 quarters · filed 2012-06-27 | |||
| 2010-10-31 | $9.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-12-09 | $10.20M 10-Q · filed 2010-12-09 | -$11.30M derived: sum of 3 quarters · filed 2012-06-27 | $13.40M derived: sum of 4 quarters · filed 2012-06-27 | |||
| 2010-07-31 | $700.00K 10-Q · filed 2010-09-02 | -$20.80M derived: sum of 2 quarters · filed 2012-06-27 | $3.90M derived: sum of 3 quarters · filed 2012-06-27 | $16.60M derived: sum of 4 quarters · filed 2012-06-27 | |||
| 2010-04-30 | -$21.50M derived: 10-K 12 month − 10-Q 9 month · filed 2012-06-27 | $3.20M derived: sum of 2 quarters · filed 2012-06-27 | $15.90M derived: sum of 3 quarters · filed 2012-06-27 | $11.00M 10-K · filed 2012-06-27 | |||
| 2010-01-31 | $24.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-03-09 | $37.40M derived: sum of 2 quarters · filed 2011-03-09 | $32.50M 10-Q · filed 2011-03-09 | ||||
| 2009-10-31 | $12.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-12-09 | $7.80M 10-Q · filed 2010-12-09 | |||||
| 2009-07-31 | -$4.90M 10-Q · filed 2010-09-02 | ||||||
| 2009-04-30 | $12.00M 10-K · filed 2011-06-27 |