BURFORD CAPITAL LIMITED Deferred Income Tax Expense (Benefit)
BURFORD CAPITAL LIMITED (BUR) reported Deferred Income Tax Expense (Benefit) of $2.73 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- BURFORD CAPITAL LIMITED deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $5.01M, a 19.69% increase year-over-year.
- BURFORD CAPITAL LIMITED deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$2.27M, a 136.27% decline year-over-year.
- BURFORD CAPITAL LIMITED deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.32M.
- BURFORD CAPITAL LIMITED deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $4.16M.
- BURFORD CAPITAL LIMITED deferred income tax expense (benefit) for fiscal 2025 was $13.30M.
- BURFORD CAPITAL LIMITED deferred income tax expense (benefit) for fiscal 2024 was -$16.88M, a 387.86% decline from fiscal 2023.
- BURFORD CAPITAL LIMITED deferred income tax expense (benefit) for fiscal 2023 was $5.86M, a 37.33% decline from fiscal 2022.
- BURFORD CAPITAL LIMITED deferred income tax expense (benefit) for fiscal 2022 was $9.36M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $5.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $2.73M 10-Q · filed 2026-08-06 | $1.42M derived: sum of 3 quarters · filed 2026-08-06 | $5.58M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | -$2.27M 10-Q · filed 2026-05-08 | -$3.59M derived: sum of 2 quarters · filed 2026-05-08 | $573.00K derived: sum of 3 quarters · filed 2026-05-08 | $4.76M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | -$1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $2.85M derived: sum of 2 quarters · filed 2026-02-26 | $7.03M derived: sum of 3 quarters · filed 2026-08-06 | $13.30M 10-K · filed 2026-02-26 | |
| 2025-09-30 | $4.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $8.35M derived: sum of 2 quarters · filed 2026-08-06 | $14.62M 10-Q · filed 2025-11-05 | -$584.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $4.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $10.46M 10-Q · filed 2026-08-06 | -$4.75M derived: sum of 3 quarters · filed 2026-08-06 | -$4.79M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $6.27M 10-Q · filed 2026-05-08 | -$8.93M derived: sum of 2 quarters · filed 2026-05-08 | -$8.97M derived: sum of 3 quarters · filed 2026-05-08 | -$5.37M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | -$15.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$15.24M derived: sum of 2 quarters · filed 2026-02-26 | -$11.64M derived: sum of 3 quarters · filed 2026-02-26 | -$16.88M 10-K · filed 2026-02-26 | |
| 2024-09-30 | -$39.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $3.56M derived: sum of 2 quarters · filed 2025-11-05 | -$1.67M 10-Q · filed 2025-11-05 | ||
| 2024-06-30 | $3.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$1.63M 10-Q · filed 2025-08-07 | |||
| 2024-03-31 | -$5.23M 10-Q · filed 2025-05-07 | ||||
| 2023-12-31 | $5.86M 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | $9.36M 10-K · filed 2025-03-03 | ||||
| 2021-12-31 | $11.61M 20-F · filed 2024-03-28 | -$1.13M 20-F · filed 2022-03-29 | |||
| 2020-12-31 | $21.07M 20-F · filed 2023-05-16 | $34.50M 20-F · filed 2022-03-29 | |||
| 2019-12-31 | $27.90M 20-F · filed 2023-05-16 | $9.40M 20-F · filed 2022-03-29 |
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