BROWN & BROWN, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
BROWN & BROWN, INC. (BRO) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $60.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $60.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $34.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $19.00M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $19.40M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $12.50M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $60.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $34.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $19.00M 10-K · filed 2025-02-13 | $19.40M 10-K · filed 2024-02-22 |
| 2022-12-31 | $12.50M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $15.70M 10-K · filed 2023-02-27 | $15.71M 10-K · filed 2022-02-23 |
| 2020-12-31 | $19.50M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $7.74M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $10.46M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $7.53M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $14.03M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $14.86M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $14.14M 10-K · filed 2016-02-26 |
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