BROWN FORMAN CORP Deferred Tax Liabilities, Property, Plant and Equipment
BROWN FORMAN CORP (BF.B) had Deferred Tax Liabilities, Property, Plant and Equipment of $100.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-06-12
- 2026-04-30: Deferred Tax Liabilities, Property, Plant and Equipment $100.00M.
- 2025-04-30: Deferred Tax Liabilities, Property, Plant and Equipment $96.00M.
- 2024-04-30: Deferred Tax Liabilities, Property, Plant and Equipment $93.00M.
- 2023-04-30: Deferred Tax Liabilities, Property, Plant and Equipment $98.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-04-30 | $100.00M 10-K · filed 2026-06-12 |
| 2025-04-30 | $96.00M 10-K · filed 2026-06-12 |
| 2024-04-30 | $93.00M 10-K · filed 2025-06-13 |
| 2023-04-30 | $98.00M 10-K · filed 2024-06-14 |
| 2022-04-30 | $87.00M 10-K · filed 2023-06-16 |
| 2021-04-30 | $89.00M 10-K · filed 2022-06-17 |
| 2020-04-30 | $90.00M 10-K · filed 2021-06-21 |
| 2019-04-30 | $73.00M 10-K/A · filed 2020-06-22 |
| 2018-04-30 | $64.00M 10-K · filed 2019-06-13 |
| 2017-04-30 | $90.00M 10-K · filed 2018-06-13 |
| 2016-04-30 | $83.00M 10-K · filed 2017-06-15 |
| 2015-04-30 | $61.00M 10-K · filed 2016-06-16 |
| 2014-04-30 | $49.00M 10-K · filed 2015-06-18 |
| 2013-04-30 | $50.00M 10-K · filed 2014-06-20 |
| 2012-04-30 | $49.00M 10-K · filed 2013-06-27 |
| 2011-04-30 | $46.00M 10-K · filed 2012-06-27 |
| 2010-04-30 | $37.00M 10-K · filed 2011-06-27 |