BROWN & BROWN, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
BROWN & BROWN, INC. (BRO) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $18.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.00M.
- 2012-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $294.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $18.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $5.00M 10-K · filed 2026-02-12 |
| 2012-12-31 | $294.00K 10-K · filed 2013-03-01 |
| 2011-12-31 | $806.00K 10-K · filed 2013-03-01 |
| 2010-12-31 | $656.00K 10-K · filed 2012-02-29 |
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