BROWN FORMAN CORP Deferred State and Local Income Tax Expense (Benefit)
BROWN FORMAN CORP (BF.A) reported Deferred State and Local Income Tax Expense (Benefit) of -$3.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-06-12
- BROWN FORMAN CORP deferred state and local income tax expense (benefit) for fiscal 2026 was -$3.00M.
- BROWN FORMAN CORP deferred state and local income tax expense (benefit) for fiscal 2025 was -$13.00M, a 285.71% decline from fiscal 2024.
- BROWN FORMAN CORP deferred state and local income tax expense (benefit) for fiscal 2024 was $7.00M.
- BROWN FORMAN CORP deferred state and local income tax expense (benefit) for fiscal 2023 was -$5.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-04-30 | -$3.00M 10-K · filed 2026-06-12 |
| 2025-04-30 | -$13.00M 10-K · filed 2026-06-12 |
| 2024-04-30 | $7.00M 10-K · filed 2026-06-12 |
| 2023-04-30 | -$5.00M 10-K · filed 2025-06-13 |
| 2022-04-30 | -$3.00M 10-K · filed 2024-06-14 |
| 2021-04-30 | -$2.00M 10-K · filed 2023-06-16 |
| 2020-04-30 | -$2.00M 10-K · filed 2022-06-17 |
| 2019-04-30 | -$3.00M 10-K · filed 2021-06-21 |
| 2018-04-30 | -$8.00M 10-K/A · filed 2020-06-22 |
| 2017-04-30 | $0.00 10-K · filed 2019-06-13 |
| 2016-04-30 | $3.00M 10-K · filed 2018-06-13 |
| 2015-04-30 | $2.00M 10-K · filed 2017-06-15 |
| 2014-04-30 | -$2.00M 10-K · filed 2016-06-16 |
| 2013-04-30 | $2.00M 10-K · filed 2015-06-18 |
| 2012-04-30 | $5.00M 10-K · filed 2014-06-20 |
| 2011-04-30 | -$18.00M 10-K · filed 2013-06-27 |