BROWN FORMAN CORP Increase (Decrease) in Income Taxes Payable
BROWN FORMAN CORP (BF.B) reported Increase (Decrease) in Income Taxes Payable of $31.00 million for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-09-02
- BROWN FORMAN CORP increase (decrease) in income taxes payable for the quarter ending 2026-07-31 was $31.00M, a 39.22% decline year-over-year.
- BROWN FORMAN CORP increase (decrease) in income taxes payable for the quarter ending 2026-04-30 was -$22.00M.
- BROWN FORMAN CORP increase (decrease) in income taxes payable for the quarter ending 2026-01-31 was $2.00M.
- BROWN FORMAN CORP increase (decrease) in income taxes payable for the quarter ending 2025-10-31 was -$38.00M.
- BROWN FORMAN CORP increase (decrease) in income taxes payable for fiscal 2026 was -$7.00M.
- BROWN FORMAN CORP increase (decrease) in income taxes payable for fiscal 2025 was -$13.00M, a 176.47% decline from fiscal 2024.
- BROWN FORMAN CORP increase (decrease) in income taxes payable for fiscal 2024 was $17.00M.
- BROWN FORMAN CORP increase (decrease) in income taxes payable for fiscal 2023 was -$57.00M, a 221.28% decline from fiscal 2022.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|
| 2026-07-31 | $31.00M 10-Q · filed 2026-09-02 | $9.00M derived: sum of 2 quarters · filed 2026-09-02 | $11.00M derived: sum of 3 quarters · filed 2026-09-02 | -$27.00M derived: sum of 4 quarters · filed 2026-09-02 | |
| 2026-04-30 | -$22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-12 | -$20.00M derived: sum of 2 quarters · filed 2026-06-12 | -$58.00M derived: sum of 3 quarters · filed 2026-06-12 | -$7.00M 10-K · filed 2026-06-12 | |
| 2026-01-31 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-04 | -$36.00M derived: sum of 2 quarters · filed 2026-03-04 | $15.00M 10-Q · filed 2026-03-04 | $12.00M derived: sum of 4 quarters · filed 2026-09-02 | |
| 2025-10-31 | -$38.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-04 | $13.00M 10-Q · filed 2025-12-04 | $10.00M derived: sum of 3 quarters · filed 2026-09-02 | -$6.00M derived: sum of 4 quarters · filed 2026-09-02 | |
| 2025-07-31 | $51.00M 10-Q · filed 2026-09-02 | $48.00M derived: sum of 2 quarters · filed 2026-09-02 | $32.00M derived: sum of 3 quarters · filed 2026-09-02 | -$16.00M derived: sum of 4 quarters · filed 2026-09-02 | |
| 2025-04-30 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-12 | -$19.00M derived: sum of 2 quarters · filed 2026-06-12 | -$67.00M derived: sum of 3 quarters · filed 2026-06-12 | -$13.00M 10-K · filed 2026-06-12 | |
| 2025-01-31 | -$16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-04 | -$64.00M derived: sum of 2 quarters · filed 2026-03-04 | -$10.00M 10-Q · filed 2026-03-04 | $9.00M derived: sum of 4 quarters · filed 2026-06-12 | |
| 2024-10-31 | -$48.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-04 | $6.00M 10-Q · filed 2025-12-04 | $25.00M derived: sum of 3 quarters · filed 2026-06-12 | $7.00M derived: sum of 4 quarters · filed 2026-06-12 | |
| 2024-07-31 | $54.00M 10-Q · filed 2025-08-28 | $73.00M derived: sum of 2 quarters · filed 2026-06-12 | $55.00M derived: sum of 3 quarters · filed 2026-06-12 | $43.00M derived: sum of 4 quarters · filed 2026-06-12 | |
| 2024-04-30 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-12 | $1.00M derived: sum of 2 quarters · filed 2026-06-12 | -$11.00M derived: sum of 3 quarters · filed 2026-06-12 | $17.00M 10-K · filed 2026-06-12 | |
| 2024-01-31 | -$18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-03-05 | -$30.00M derived: sum of 2 quarters · filed 2025-03-05 | -$2.00M 10-Q · filed 2025-03-05 | -$23.00M derived: sum of 4 quarters · filed 2025-06-13 | |
| 2023-10-31 | -$12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-12-05 | $16.00M 10-Q · filed 2024-12-05 | -$5.00M derived: sum of 3 quarters · filed 2025-06-13 | -$18.00M derived: sum of 4 quarters · filed 2025-06-13 | |
| 2023-07-31 | $28.00M 10-Q · filed 2024-08-29 | $7.00M derived: sum of 2 quarters · filed 2025-06-13 | -$6.00M derived: sum of 3 quarters · filed 2025-06-13 | -$74.00M derived: sum of 4 quarters · filed 2025-06-13 | |
| 2023-04-30 | -$21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-13 | -$34.00M derived: sum of 2 quarters · filed 2025-06-13 | -$102.00M derived: sum of 3 quarters · filed 2025-06-13 | -$57.00M 10-K · filed 2025-06-13 | |
| 2023-01-31 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-03-06 | -$81.00M derived: sum of 2 quarters · filed 2024-03-06 | -$36.00M 10-Q · filed 2024-03-06 | -$19.00M derived: sum of 4 quarters · filed 2024-06-14 | |
| 2022-10-31 | -$68.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-12-06 | -$23.00M 10-Q · filed 2023-12-06 | -$6.00M derived: sum of 3 quarters · filed 2024-06-14 | $2.00M derived: sum of 4 quarters · filed 2024-06-14 | |
| 2022-07-31 | $45.00M 10-Q · filed 2023-08-30 | $62.00M derived: sum of 2 quarters · filed 2024-06-14 | $70.00M derived: sum of 3 quarters · filed 2024-06-14 | $55.00M derived: sum of 4 quarters · filed 2024-06-14 | |
| 2022-04-30 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-14 | $25.00M derived: sum of 2 quarters · filed 2024-06-14 | $10.00M derived: sum of 3 quarters · filed 2024-06-14 | $47.00M 10-K · filed 2024-06-14 | |
| 2022-01-31 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-03-08 | -$7.00M derived: sum of 2 quarters · filed 2023-03-08 | $30.00M 10-Q · filed 2023-03-08 | $22.00M derived: sum of 4 quarters · filed 2023-06-16 | |
| 2021-10-31 | -$15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-12-07 | $22.00M 10-Q · filed 2022-12-07 | $14.00M derived: sum of 3 quarters · filed 2023-06-16 | -$5.00M derived: sum of 4 quarters · filed 2023-06-16 | |
| 2021-07-31 | $37.00M 10-Q · filed 2022-08-31 | $29.00M derived: sum of 2 quarters · filed 2023-06-16 | $10.00M derived: sum of 3 quarters · filed 2023-06-16 | $0.00 derived: sum of 4 quarters · filed 2023-06-16 | |
| 2021-04-30 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-16 | -$27.00M derived: sum of 2 quarters · filed 2023-06-16 | -$37.00M derived: sum of 3 quarters · filed 2023-06-16 | $8.00M 10-K · filed 2023-06-16 | |
| 2021-01-31 | -$19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-03-03 | -$29.00M derived: sum of 2 quarters · filed 2022-03-03 | $16.00M 10-Q · filed 2022-03-03 | $24.00M derived: sum of 4 quarters · filed 2022-06-17 | |
| 2020-10-31 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-12-08 | $35.00M 10-Q · filed 2021-12-08 | $43.00M derived: sum of 3 quarters · filed 2022-06-17 | $39.00M derived: sum of 4 quarters · filed 2022-06-17 | |
| 2020-07-31 | $45.00M 10-Q · filed 2021-09-01 | $53.00M derived: sum of 2 quarters · filed 2022-06-17 | $49.00M derived: sum of 3 quarters · filed 2022-06-17 | $28.00M derived: sum of 4 quarters · filed 2022-06-17 | |
| 2020-04-30 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-17 | $4.00M derived: sum of 2 quarters · filed 2022-06-17 | -$17.00M derived: sum of 3 quarters · filed 2022-06-17 | $18.00M 10-K · filed 2022-06-17 | |
| 2020-01-31 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-03-03 | -$25.00M derived: sum of 2 quarters · filed 2021-03-03 | $10.00M 10-Q · filed 2021-03-03 | -$3.00M derived: sum of 4 quarters · filed 2021-06-21 | |
| 2019-10-31 | -$21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-12-08 | $14.00M 10-Q · filed 2020-12-08 | $1.00M derived: sum of 3 quarters · filed 2021-06-21 | $6.00M derived: sum of 4 quarters · filed 2021-06-21 | |
| 2019-07-31 | $35.00M 10-Q · filed 2020-09-02 | $22.00M derived: sum of 2 quarters · filed 2021-06-21 | $27.00M derived: sum of 3 quarters · filed 2021-06-21 | -$8.00M derived: sum of 4 quarters · filed 2021-06-21 | |
| 2019-04-30 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-21 | -$8.00M derived: sum of 2 quarters · filed 2021-06-21 | -$43.00M derived: sum of 3 quarters · filed 2021-06-21 | -$16.00M 10-K · filed 2021-06-21 | |
| 2019-01-31 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-03-04 | -$30.00M derived: sum of 2 quarters · filed 2020-03-04 | -$3.00M 10-Q · filed 2020-03-04 | $4.00M derived: sum of 4 quarters · filed 2020-06-22 | |
| 2018-10-31 | -$35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-12-05 | -$8.00M 10-Q · filed 2019-12-05 | -$1.00M derived: sum of 3 quarters · filed 2020-06-22 | ||
| 2018-07-31 | $27.00M 10-Q · filed 2019-08-28 | $34.00M derived: sum of 2 quarters · filed 2020-06-22 | |||
| 2018-04-30 | $7.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-06-22 | $8.00M 10-K/A · filed 2020-06-22 | $16.00M 10-K · filed 2018-06-13 | ||
| 2018-01-31 | $1.00M 10-Q · filed 2019-03-06 | ||||
| 2017-04-30 | -$11.00M 10-K · filed 2019-06-13 | ||||
| 2016-04-30 | $7.00M 10-K · filed 2018-06-13 | ||||
| 2015-04-30 | -$58.00M 10-K · filed 2017-06-15 | ||||
| 2014-04-30 | $60.00M 10-K · filed 2016-06-16 | ||||
| 2013-04-30 | $17.00M 10-K · filed 2015-06-18 | ||||
| 2012-04-30 | -$13.00M 10-K · filed 2014-06-20 | ||||
| 2011-04-30 | $7.00M 10-K · filed 2013-06-27 | ||||
| 2010-04-30 | -$2.00M 10-K · filed 2012-06-27 | ||||
| 2009-04-30 | -$8.00M 10-K · filed 2011-06-27 |