BROWN FORMAN CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
BROWN FORMAN CORP (BF.B) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2026-04-30, per its 10-K filed 2026-06-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-06-12
- BROWN FORMAN CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $0.00.
- BROWN FORMAN CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- BROWN FORMAN CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $3.00M.
- BROWN FORMAN CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2026-04-30 | $0.00 10-K · filed 2026-06-12 | |
| 2025-04-30 | $0.00 10-K · filed 2026-06-12 | |
| 2024-04-30 | $3.00M 10-K · filed 2026-06-12 | |
| 2023-04-30 | $0.00 10-K · filed 2025-06-13 | |
| 2022-04-30 | $0.00 10-K · filed 2024-06-14 | |
| 2021-04-30 | $1.00M 10-K · filed 2023-06-16 | |
| 2020-04-30 | $1.00M 10-K · filed 2022-06-17 | |
| 2019-04-30 | $0.00 10-K · filed 2021-06-21 | |
| 2018-04-30 | $0.00 10-K/A · filed 2020-06-22 | |
| 2017-04-30 | $0.00 10-K · filed 2018-06-13 | |
| 2016-04-30 | $1.00M 10-K · filed 2018-06-13 | |
| 2015-04-30 | $0.00 10-K · filed 2017-06-15 | |
| 2014-04-30 | $1.00M 10-K · filed 2016-06-16 | |
| 2013-04-30 | $3.00M 10-K · filed 2015-06-18 | |
| 2012-04-30 | $27.00M 10-K · filed 2014-06-20 | -$27.00M 10-K · filed 2012-06-27 |
| 2011-04-30 | $5.00M 10-K · filed 2013-06-27 | -$5.00M 10-K · filed 2011-06-27 |
| 2010-04-30 | -$3.00M 10-K · filed 2012-06-27 | |
| 2009-04-30 | -$2.00M 10-K · filed 2011-06-27 |