BROWN & BROWN, INC. Deferred Foreign Income Tax Expense (Benefit)
BROWN & BROWN, INC. (BRO) reported Deferred Foreign Income Tax Expense (Benefit) of -$31.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-12
- BROWN & BROWN, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$31.00M.
- BROWN & BROWN, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$4.00M.
- BROWN & BROWN, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$17.00M.
- BROWN & BROWN, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$4.00M, a 366.67% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$31.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$4.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$17.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | -$4.00M 10-K · filed 2025-02-13 | -$4.30M 10-K · filed 2023-02-27 |
| 2021-12-31 | $1.50M 10-K · filed 2024-02-22 | $1.57M 10-K · filed 2022-02-23 |
| 2020-12-31 | -$200.00K 10-K · filed 2023-02-27 | -$226.00K 10-K · filed 2021-02-23 |
| 2019-12-31 | -$24.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | $6.00K 10-K · filed 2021-02-23 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-26 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-26 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$58.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | $55.00K 10-K · filed 2016-02-26 |
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