BROWN FORMAN CORP Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
BROWN FORMAN CORP (BF.B) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $2.00 million for the 12-month period ending 2024-04-30, per its 10-K filed 2024-06-14.
Discontinued › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2024-06-14
- BROWN FORMAN CORP effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $2.00M, a 50.00% decline from fiscal 2023.
- BROWN FORMAN CORP effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $4.00M, a 33.33% decline from fiscal 2022.
- BROWN FORMAN CORP effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $6.00M, a 40.00% decline from fiscal 2021.
- BROWN FORMAN CORP effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was $10.00M, a 50.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-04-30 | $2.00M 10-K · filed 2024-06-14 |
| 2023-04-30 | $4.00M 10-K · filed 2024-06-14 |
| 2022-04-30 | $6.00M 10-K · filed 2024-06-14 |
| 2021-04-30 | $10.00M 10-K · filed 2023-06-16 |
| 2020-04-30 | $20.00M 10-K · filed 2022-06-17 |
| 2019-04-30 | $7.00M 10-K · filed 2021-06-21 |
| 2018-04-30 | $18.00M 10-K/A · filed 2020-06-22 |
| 2017-04-30 | $9.00M 10-K · filed 2019-06-13 |