BROWN FORMAN CORP Deferred Foreign Income Tax Expense (Benefit)
BROWN FORMAN CORP (BF.B) reported Deferred Foreign Income Tax Expense (Benefit) of -$18.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-06-12
- BROWN FORMAN CORP deferred foreign income tax expense (benefit) for fiscal 2026 was -$18.00M, a 194.74% decline from fiscal 2025.
- BROWN FORMAN CORP deferred foreign income tax expense (benefit) for fiscal 2025 was $19.00M.
- BROWN FORMAN CORP deferred foreign income tax expense (benefit) for fiscal 2024 was -$5.00M, a 183.33% decline from fiscal 2023.
- BROWN FORMAN CORP deferred foreign income tax expense (benefit) for fiscal 2023 was $6.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-04-30 | -$18.00M 10-K · filed 2026-06-12 |
| 2025-04-30 | $19.00M 10-K · filed 2026-06-12 |
| 2024-04-30 | -$5.00M 10-K · filed 2026-06-12 |
| 2023-04-30 | $6.00M 10-K · filed 2025-06-13 |
| 2022-04-30 | -$9.00M 10-K · filed 2024-06-14 |
| 2021-04-30 | -$47.00M 10-K · filed 2023-06-16 |
| 2020-04-30 | $7.00M 10-K · filed 2022-06-17 |
| 2019-04-30 | $4.00M 10-K · filed 2021-06-21 |
| 2018-04-30 | -$13.00M 10-K/A · filed 2020-06-22 |
| 2017-04-30 | -$9.00M 10-K · filed 2019-06-13 |
| 2016-04-30 | -$17.00M 10-K · filed 2018-06-13 |
| 2015-04-30 | -$11.00M 10-K · filed 2017-06-15 |
| 2014-04-30 | -$6.00M 10-K · filed 2016-06-16 |
| 2013-04-30 | $1.00M 10-K · filed 2015-06-18 |
| 2012-04-30 | $0.00 10-K · filed 2014-06-20 |
| 2011-04-30 | -$1.00M 10-K · filed 2013-06-27 |
| 2010-04-30 | -$5.00M 10-K · filed 2012-06-27 |
| 2009-04-30 | -$2.00M 10-K · filed 2011-06-27 |