BROWN & BROWN, INC. Deferred Federal Income Tax Expense (Benefit)
BROWN & BROWN, INC. (BRO) reported Deferred Federal Income Tax Expense (Benefit) of $38.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-12
- BROWN & BROWN, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $38.00M, a 171.43% increase from fiscal 2024.
- BROWN & BROWN, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $14.00M, a 46.15% decline from fiscal 2023.
- BROWN & BROWN, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $26.00M, a 33.33% decline from fiscal 2022.
- BROWN & BROWN, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $39.00M, a 39.29% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $38.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $14.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $26.00M 10-K · filed 2026-02-12 | $26.60M 10-K · filed 2024-02-22 |
| 2022-12-31 | $39.00M 10-K · filed 2025-02-13 | $38.90M 10-K · filed 2023-02-27 |
| 2021-12-31 | $28.00M 10-K · filed 2024-02-22 | $27.96M 10-K · filed 2022-02-23 |
| 2020-12-31 | $11.60M 10-K · filed 2023-02-27 | $11.65M 10-K · filed 2021-02-23 |
| 2019-12-31 | $14.99M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $8.48M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $19.00M 10-K · filed 2020-02-24 | |
| 2016-12-31 | $15.55M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $18.42M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $5.99M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $28.47M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $27.35M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $27.21M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $19.89M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $24.91M 10-K · filed 2012-02-29 |
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