BROWN & BROWN, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
BROWN & BROWN, INC. (BRO) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-12
- BROWN & BROWN, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- BROWN & BROWN, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $4.00M, a 300.00% increase from fiscal 2023.
- BROWN & BROWN, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.00M.
- BROWN & BROWN, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| 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 |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-12 | |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-13 | |
| 2021-12-31 | $200.00K 10-K · filed 2024-02-22 | $174.00K 10-K · filed 2022-02-23 |
| 2019-12-31 | $499.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | $644.00K 10-K · filed 2021-02-23 | |
| 2017-12-31 | $126.00K 10-K · filed 2020-02-24 | |
| 2016-12-31 | $205.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | $302.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $257.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | $135.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $325.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | $107.00K 10-K · filed 2014-02-28 | -$107.00K 10-K · filed 2012-02-29 |
| 2010-12-31 | $208.00K 10-K · filed 2013-03-01 | -$208.00K 10-K · filed 2012-02-29 |
| 2009-12-31 | -$182.00K 10-K · filed 2012-02-29 |
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