BROWN FORMAN CORP Deferred Tax Liabilities, Net
BROWN FORMAN CORP (BF.B) had Deferred Tax Liabilities, Net of $172.00 million as of 2026-04-30, per its 10-K filed 2026-06-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-06-12
- 2026-04-30: Deferred Tax Liabilities, Net $172.00M.
- 2025-04-30: Deferred Tax Liabilities, Net $194.00M.
- 2024-04-30: Deferred Tax Liabilities, Net $246.00M.
- 2023-04-30: Deferred Tax Liabilities, Net $257.00M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-04-30 | $172.00M 10-K · filed 2026-06-12 | |
| 2025-04-30 | $194.00M 10-K · filed 2026-06-12 | |
| 2024-04-30 | $246.00M 10-K · filed 2025-06-13 | |
| 2023-04-30 | $257.00M 10-K · filed 2024-06-14 | |
| 2022-04-30 | $145.00M 10-K · filed 2023-06-16 | |
| 2021-04-30 | $99.00M 10-K · filed 2022-06-17 | |
| 2020-04-30 | $162.00M 10-K · filed 2021-06-21 | |
| 2019-04-30 | $129.00M 10-K/A · filed 2020-06-22 | |
| 2018-04-30 | $69.00M 10-K · filed 2019-06-13 | |
| 2017-04-30 | $136.00M 10-K · filed 2018-06-13 | |
| 2016-04-30 | $84.00M 10-K · filed 2017-06-15 | |
| 2015-04-30 | $82.00M 10-K · filed 2016-06-16 | |
| 2014-04-30 | $59.00M 10-K · filed 2015-06-18 | |
| 2013-04-30 | $144.00M 10-K · filed 2014-06-20 | $328.00M 10-K · filed 2013-06-27 |
| 2012-04-30 | $291.00M 10-K · filed 2013-06-27 | |
| 2011-04-30 | $268.00M 10-K · filed 2012-06-27 | $241.00M 10-K · filed 2011-06-27 |
| 2010-04-30 | $205.00M 10-K · filed 2011-06-27 |