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BROWN & BROWN, INC. (BRO) Deferred Income Tax Expense (Benefit)

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BROWN & BROWN, INC. Deferred Income Tax Expense (Benefit)

BROWN & BROWN, INC. (BRO) reported Deferred Income Tax Expense (Benefit) of $128.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-27.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-27

  • BROWN & BROWN, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $48.00M, a 500.00% increase year-over-year.
  • BROWN & BROWN, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $80.00M.
  • BROWN & BROWN, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$25.00M, a 204.17% decline year-over-year.
  • BROWN & BROWN, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $20.00M.
  • BROWN & BROWN, INC. deferred income tax expense (benefit) for fiscal 2025 was -$7.00M, a 153.85% decline from fiscal 2024.
  • BROWN & BROWN, INC. deferred income tax expense (benefit) for fiscal 2024 was $13.00M, a 8.33% increase from fiscal 2023.
  • BROWN & BROWN, INC. deferred income tax expense (benefit) for fiscal 2023 was $12.00M, a 72.09% decline from fiscal 2022.
  • BROWN & BROWN, INC. deferred income tax expense (benefit) for fiscal 2022 was $43.00M, a 27.98% increase from fiscal 2021.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30$48.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-27
$128.00M
10-Q · filed 2026-07-27
$103.00M
derived: sum of 3 quarters · filed 2026-07-27
$123.00M
derived: sum of 4 quarters · filed 2026-07-27
2026-03-31$80.00M
10-Q · filed 2026-04-27
$55.00M
derived: sum of 2 quarters · filed 2026-04-27
$75.00M
derived: sum of 3 quarters · filed 2026-04-27
$83.00M
derived: sum of 4 quarters · filed 2026-07-27
2025-12-31-$25.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12
-$5.00M
derived: sum of 2 quarters · filed 2026-02-12
$3.00M
derived: sum of 3 quarters · filed 2026-07-27
-$7.00M
10-K · filed 2026-02-12
2025-09-30$20.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28
$28.00M
derived: sum of 2 quarters · filed 2026-07-27
$18.00M
10-Q · filed 2025-10-28
$42.00M
derived: sum of 4 quarters · filed 2026-07-27
2025-06-30$8.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-27
-$2.00M
10-Q · filed 2026-07-27
$22.00M
derived: sum of 3 quarters · filed 2026-07-27
$14.00M
derived: sum of 4 quarters · filed 2026-07-27
2025-03-31-$10.00M
10-Q · filed 2026-04-27
$14.00M
derived: sum of 2 quarters · filed 2026-04-27
$6.00M
derived: sum of 3 quarters · filed 2026-04-27
$4.00M
derived: sum of 4 quarters · filed 2026-04-27
2024-12-31$24.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12
$16.00M
derived: sum of 2 quarters · filed 2026-02-12
$14.00M
derived: sum of 3 quarters · filed 2026-02-12
$13.00M
10-K · filed 2026-02-12
2024-09-30-$8.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28
-$10.00M
derived: sum of 2 quarters · filed 2025-10-28
-$11.00M
10-Q · filed 2025-10-28
$2.00M
derived: sum of 4 quarters · filed 2026-02-12
2024-06-30-$2.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-28
-$3.00M
10-Q · filed 2025-07-28
$10.00M
derived: sum of 3 quarters · filed 2026-02-12
$7.00M
derived: sum of 4 quarters · filed 2026-02-12
2024-03-31-$1.00M
10-Q · filed 2025-04-28
$12.00M
derived: sum of 2 quarters · filed 2026-02-12
$9.00M
derived: sum of 3 quarters · filed 2026-02-12
$10.00M
derived: sum of 4 quarters · filed 2026-02-12
2023-12-31$13.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12
$10.00M
derived: sum of 2 quarters · filed 2026-02-12
$11.00M
derived: sum of 3 quarters · filed 2026-02-12
$12.00M
10-K · filed 2026-02-12
$12.30M
10-K · filed 2024-02-22
2023-09-30-$3.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-28
-$2.00M
derived: sum of 2 quarters · filed 2024-10-28
-$1.00M
10-Q · filed 2024-10-28
-$1.40M
10-Q · filed 2023-10-26
$1.80M
derived: sum of 4 quarters · filed 2025-02-13
2023-06-30$1.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-22
$2.00M
10-Q · filed 2024-07-22
$2.40M
10-Q · filed 2023-07-27
$4.80M
derived: sum of 3 quarters · filed 2025-02-13
$18.40M
derived: sum of 4 quarters · filed 2025-02-13
2023-03-31$1.00M
10-Q · filed 2024-04-24
$600.00K
10-Q · filed 2023-04-28
$3.80M
derived: sum of 2 quarters · filed 2025-02-13
$17.40M
derived: sum of 3 quarters · filed 2025-02-13
$28.80M
derived: sum of 4 quarters · filed 2025-02-13
2022-12-31$2.80M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13
$16.40M
derived: sum of 2 quarters · filed 2025-02-13
$27.80M
derived: sum of 3 quarters · filed 2025-02-13
$43.00M
10-K · filed 2025-02-13
$42.80M
10-K · filed 2023-02-27
2022-09-30$13.60M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26
$25.00M
derived: sum of 2 quarters · filed 2023-10-26
$40.20M
10-Q · filed 2023-10-26
$48.40M
derived: sum of 4 quarters · filed 2024-02-22
2022-06-30$11.40M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27
$26.60M
10-Q · filed 2023-07-27
$34.80M
derived: sum of 3 quarters · filed 2024-02-22
$38.30M
derived: sum of 4 quarters · filed 2024-02-22
2022-03-31$15.20M
10-Q · filed 2023-04-28
$23.40M
derived: sum of 2 quarters · filed 2024-02-22
$26.90M
derived: sum of 3 quarters · filed 2024-02-22
$38.20M
derived: sum of 4 quarters · filed 2024-02-22
2021-12-31$8.20M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22
$11.70M
derived: sum of 2 quarters · filed 2024-02-22
$23.00M
derived: sum of 3 quarters · filed 2024-02-22
$33.60M
10-K · filed 2024-02-22
$33.62M
10-K · filed 2022-02-23
2021-09-30$3.50M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03
$14.80M
derived: sum of 2 quarters · filed 2022-11-03
$25.40M
10-Q · filed 2022-11-03
$25.42M
10-Q · filed 2021-10-26
$36.80M
derived: sum of 4 quarters · filed 2023-02-27
2021-06-30$11.30M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-26
$21.90M
10-Q · filed 2022-07-26
$21.93M
10-Q · filed 2021-07-27
$33.30M
derived: sum of 3 quarters · filed 2023-02-27
$42.67M
derived: sum of 4 quarters · filed 2023-02-27
2021-03-31$10.60M
10-Q · filed 2022-05-09
$10.57M
10-Q · filed 2021-04-27
$22.00M
derived: sum of 2 quarters · filed 2023-02-27
$31.37M
derived: sum of 3 quarters · filed 2023-02-27
$31.57M
derived: sum of 4 quarters · filed 2023-02-27
2020-12-31$11.40M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27
$20.77M
derived: sum of 2 quarters · filed 2023-02-27
$20.97M
derived: sum of 3 quarters · filed 2023-02-27
$16.00M
10-K · filed 2023-02-27
$15.94M
10-K · filed 2021-02-23
2020-09-30$9.36M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26
$9.57M
derived: sum of 2 quarters · filed 2021-10-26
$4.60M
10-Q · filed 2021-10-26
$10.81M
derived: sum of 4 quarters · filed 2022-02-23
2020-06-30$208.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27
-$4.77M
10-Q · filed 2021-07-27
$1.45M
derived: sum of 3 quarters · filed 2022-02-23
$12.96M
derived: sum of 4 quarters · filed 2022-02-23
2020-03-31-$4.97M
10-Q · filed 2021-04-27
$1.24M
derived: sum of 2 quarters · filed 2022-02-23
$12.75M
derived: sum of 3 quarters · filed 2022-02-23
$22.28M
derived: sum of 4 quarters · filed 2022-02-23
2019-12-31$6.21M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23
$17.73M
derived: sum of 2 quarters · filed 2022-02-23
$27.26M
derived: sum of 3 quarters · filed 2022-02-23
$12.38M
10-K · filed 2022-02-23
2019-09-30$11.51M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-27
$21.05M
derived: sum of 2 quarters · filed 2020-10-27
$6.17M
10-Q · filed 2020-10-27
$37.60M
derived: sum of 4 quarters · filed 2021-02-23
2019-06-30$9.53M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30
-$5.34M
10-Q · filed 2020-07-30
$26.08M
derived: sum of 3 quarters · filed 2021-02-23
$26.10M
derived: sum of 4 quarters · filed 2021-02-23
2019-03-31-$14.88M
10-Q · filed 2020-04-29
$16.55M
derived: sum of 2 quarters · filed 2021-02-23
$16.57M
derived: sum of 3 quarters · filed 2021-02-23
$12.23M
derived: sum of 4 quarters · filed 2021-02-23
2018-12-31$31.42M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23
$31.45M
derived: sum of 2 quarters · filed 2021-02-23
$27.10M
derived: sum of 3 quarters · filed 2021-02-23
$15.01M
10-K · filed 2021-02-23
2018-09-30$21.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30
-$4.32M
derived: sum of 2 quarters · filed 2019-10-30
-$16.42M
10-Q · filed 2019-10-30
-$142.54M
derived: sum of 4 quarters · filed 2020-02-24
2018-06-30-$4.34M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30
-$16.44M
10-Q · filed 2019-07-30
-$142.56M
derived: sum of 3 quarters · filed 2020-02-24
-$133.41M
derived: sum of 4 quarters · filed 2020-02-24
2018-03-31-$12.09M
10-Q · filed 2019-05-09
-$138.22M
derived: sum of 2 quarters · filed 2020-02-24
-$129.07M
derived: sum of 3 quarters · filed 2020-02-24
-$124.28M
derived: sum of 4 quarters · filed 2020-02-24
2017-12-31-$126.12M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24
-$116.98M
derived: sum of 2 quarters · filed 2020-02-24
-$112.19M
derived: sum of 3 quarters · filed 2020-02-24
-$102.18M
10-K · filed 2020-02-24
2017-09-30$9.15M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05
$13.94M
derived: sum of 2 quarters · filed 2018-11-05
$23.94M
10-Q · filed 2018-11-05
$22.02M
derived: sum of 4 quarters · filed 2019-02-26
2017-06-30$4.79M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07
$14.79M
10-Q · filed 2018-08-07
$12.88M
derived: sum of 3 quarters · filed 2019-02-26
$17.05M
derived: sum of 4 quarters · filed 2019-02-26
2017-03-31$10.01M
10-Q · filed 2018-05-10
$8.09M
derived: sum of 2 quarters · filed 2019-02-26
$12.26M
derived: sum of 3 quarters · filed 2019-02-26
$18.23M
derived: sum of 4 quarters · filed 2019-02-26
2016-12-31-$1.92M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26
$2.26M
derived: sum of 2 quarters · filed 2019-02-26
$8.23M
derived: sum of 3 quarters · filed 2019-02-26
$18.16M
10-K · filed 2019-02-26
2016-09-30$4.17M
derived: 10-Q 9 month − 10-Q/A 6 month · filed 2017-11-03
$10.15M
derived: sum of 2 quarters · filed 2017-11-03
$20.08M
10-Q · filed 2017-11-03
$25.80M
derived: sum of 4 quarters · filed 2018-02-28
2016-06-30$5.97M
derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2017-08-18
$15.91M
10-Q/A · filed 2017-08-18
$21.63M
derived: sum of 3 quarters · filed 2018-02-28
$27.86M
derived: sum of 4 quarters · filed 2018-02-28
2016-03-31$9.93M
10-Q/A · filed 2017-08-18
$15.65M
derived: sum of 2 quarters · filed 2018-02-28
$21.88M
derived: sum of 3 quarters · filed 2018-02-28
$26.00M
derived: sum of 4 quarters · filed 2018-02-28
2015-12-31$5.72M
derived: 10-K 12 month − 10-Q/A 9 month · filed 2018-02-28
$11.95M
derived: sum of 2 quarters · filed 2018-02-28
$16.07M
derived: sum of 3 quarters · filed 2018-02-28
$22.70M
10-K · filed 2018-02-28
2015-09-30$6.23M
derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2017-08-18
$10.35M
derived: sum of 2 quarters · filed 2017-08-18
$16.97M
10-Q/A · filed 2017-08-18
$7.14M
derived: sum of 4 quarters · filed 2017-08-18
2015-06-30$4.12M
derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2017-08-18
$10.74M
10-Q/A · filed 2017-08-18
$914.00K
derived: sum of 3 quarters · filed 2017-08-18
$3.69M
derived: sum of 4 quarters · filed 2017-08-18
2015-03-31$6.63M
10-Q/A · filed 2017-08-18
-$3.21M
derived: sum of 2 quarters · filed 2017-08-18
-$431.00K
derived: sum of 3 quarters · filed 2017-08-18
$3.29M
derived: sum of 4 quarters · filed 2017-08-18
2014-12-31-$9.83M
derived: 10-K 12 month − 10-Q/A 9 month · filed 2017-02-24
-$7.06M
derived: sum of 2 quarters · filed 2017-08-18
-$3.34M
derived: sum of 3 quarters · filed 2017-08-18
$7.37M
10-K · filed 2017-02-24
2014-09-30$2.77M
derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2017-08-18
$6.49M
derived: sum of 2 quarters · filed 2017-08-18
$17.20M
10-Q/A · filed 2017-08-18
$18.45M
derived: sum of 4 quarters · filed 2017-08-18
2014-06-30$3.72M
derived: 10-Q/A 6 month − 10-Q 3 month · filed 2017-08-18
$14.43M
10-Q/A · filed 2017-08-18
$15.67M
derived: sum of 3 quarters · filed 2017-08-18
$25.75M
derived: sum of 4 quarters · filed 2017-08-18
2014-03-31$10.71M
10-Q · filed 2015-05-11
$11.95M
derived: sum of 2 quarters · filed 2016-02-26
$22.03M
derived: sum of 3 quarters · filed 2016-02-26
$27.33M
derived: sum of 4 quarters · filed 2016-02-26
2013-12-31$1.25M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26
$11.32M
derived: sum of 2 quarters · filed 2016-02-26
$16.63M
derived: sum of 3 quarters · filed 2016-02-26
$32.25M
10-K · filed 2016-02-26
2013-09-30$10.08M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06
$15.38M
derived: sum of 2 quarters · filed 2014-11-06
$31.00M
10-Q · filed 2014-11-06
$33.49M
derived: sum of 4 quarters · filed 2015-03-02
2013-06-30$5.30M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07
$20.92M
10-Q · filed 2014-08-07
$23.41M
derived: sum of 3 quarters · filed 2015-03-02
$28.26M
derived: sum of 4 quarters · filed 2015-03-02
2013-03-31$15.62M
10-Q · filed 2014-05-12
$18.11M
derived: sum of 2 quarters · filed 2015-03-02
$22.96M
derived: sum of 3 quarters · filed 2015-03-02
$29.91M
derived: sum of 4 quarters · filed 2015-03-02
2012-12-31$2.49M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02
$7.34M
derived: sum of 2 quarters · filed 2015-03-02
$14.29M
derived: sum of 3 quarters · filed 2015-03-02
$32.72M
10-K · filed 2015-03-02
2012-09-30$4.85M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07
$11.80M
derived: sum of 2 quarters · filed 2013-11-07
$30.23M
10-Q · filed 2013-11-07
$29.63M
derived: sum of 4 quarters · filed 2014-02-28
2012-06-30$6.95M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02
$25.39M
10-Q · filed 2013-08-02
$24.79M
derived: sum of 3 quarters · filed 2014-02-28
$31.27M
derived: sum of 4 quarters · filed 2014-02-28
2012-03-31$18.43M
10-Q · filed 2013-05-09
$17.84M
derived: sum of 2 quarters · filed 2014-02-28
$24.32M
derived: sum of 3 quarters · filed 2014-02-28
$30.24M
derived: sum of 4 quarters · filed 2014-02-28
2011-12-31-$599.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28
$5.88M
derived: sum of 2 quarters · filed 2014-02-28
$11.81M
derived: sum of 3 quarters · filed 2014-02-28
$30.33M
10-K · filed 2014-02-28
2011-09-30$6.48M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09
$12.41M
derived: sum of 2 quarters · filed 2012-11-09
$30.93M
10-Q · filed 2012-11-09
$26.43M
derived: sum of 4 quarters · filed 2013-03-01
2011-06-30$5.92M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06
$24.44M
10-Q · filed 2012-08-06
$19.94M
derived: sum of 3 quarters · filed 2013-03-01
$26.18M
derived: sum of 4 quarters · filed 2013-03-01
2011-03-31$18.52M
10-Q · filed 2012-05-10
$14.02M
derived: sum of 2 quarters · filed 2013-03-01
$20.26M
derived: sum of 3 quarters · filed 2013-03-01
$25.74M
derived: sum of 4 quarters · filed 2013-03-01
2010-12-31-$4.50M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01
$1.74M
derived: sum of 2 quarters · filed 2013-03-01
$7.22M
derived: sum of 3 quarters · filed 2013-03-01
$22.59M
10-K · filed 2013-03-01
2010-09-30$6.24M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09
$11.72M
derived: sum of 2 quarters · filed 2011-11-09
$27.09M
10-Q · filed 2011-11-09
$22.91M
derived: sum of 4 quarters · filed 2012-02-29
2010-06-30$5.48M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09
$20.85M
10-Q · filed 2011-08-09
$16.67M
derived: sum of 3 quarters · filed 2012-02-29
$26.03M
derived: sum of 4 quarters · filed 2012-02-29
2010-03-31$15.37M
10-Q · filed 2011-05-10
$11.19M
derived: sum of 2 quarters · filed 2012-02-29
$20.55M
derived: sum of 3 quarters · filed 2012-02-29
2009-12-31-$4.18M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29
$5.18M
derived: sum of 2 quarters · filed 2012-02-29
$27.85M
10-K · filed 2012-02-29
2009-09-30$9.36M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05
$32.03M
10-Q · filed 2010-11-05
2009-06-30$22.67M
10-Q · filed 2010-08-04
2008-12-31$25.71M
10-K · filed 2011-03-01

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