BROWN FORMAN CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
BROWN FORMAN CORP (BF.A) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.20% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-06-12
- BROWN FORMAN CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was 0.20%.
- BROWN FORMAN CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -1.50%, a 475.00% decline from fiscal 2024.
- BROWN FORMAN CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.40%, a 33.33% decline from fiscal 2023.
- BROWN FORMAN CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.60%, a 14.29% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2026-04-30 | 0.20% 10-K · filed 2026-06-12 | |
| 2025-04-30 | -1.50% 10-K · filed 2026-06-12 | |
| 2024-04-30 | 0.40% 10-K · filed 2026-06-12 | |
| 2023-04-30 | 0.60% 10-K · filed 2025-06-13 | |
| 2022-04-30 | 0.70% 10-K · filed 2024-06-14 | |
| 2021-04-30 | -0.50% 10-K · filed 2023-06-16 | -0.30% 10-K · filed 2021-06-21 |
| 2020-04-30 | 0.40% 10-K · filed 2022-06-17 | |
| 2019-04-30 | 0.80% 10-K · filed 2021-06-21 | |
| 2018-04-30 | 3.10% 10-K/A · filed 2020-06-22 | 2.20% 10-K · filed 2018-06-13 |
| 2017-04-30 | -0.10% 10-K · filed 2019-06-13 | -0.80% 10-K · filed 2017-06-15 |
| 2016-04-30 | -0.10% 10-K · filed 2018-06-13 | |
| 2015-04-30 | 0.30% 10-K · filed 2017-06-15 | |
| 2014-04-30 | 0.20% 10-K · filed 2016-06-16 | -0.20% 10-K · filed 2014-06-20 |
| 2013-04-30 | -0.80% 10-K · filed 2015-06-18 | |
| 2012-04-30 | -0.40% 10-K · filed 2014-06-20 | |
| 2011-04-30 | -0.70% 10-K · filed 2013-06-27 | -1.90% 10-K · filed 2011-06-27 |
| 2010-04-30 | 0.60% 10-K · filed 2012-06-27 | |
| 2009-04-30 | -1.50% 10-K · filed 2011-06-27 |