BRC Group Holdings, Inc. Deferred Income Tax Expense (Benefit)
BRC Group Holdings, Inc. (RILY) reported Deferred Income Tax Expense (Benefit) of $502.00 thousand 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
- BRC Group Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $522.00K, a 265.03% increase year-over-year.
- BRC Group Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$20.00K, a 100.22% decline year-over-year.
- BRC Group Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $2.32M, a 57.33% decline year-over-year.
- BRC Group Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $64.00K, a 99.66% decline year-over-year.
- BRC Group Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was $11.48M, a 55.65% decline from fiscal 2024.
- BRC Group Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was $25.89M.
- BRC Group Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$40.95M.
- BRC Group Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$80.43M, a 230.21% decline from fiscal 2021.
| 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 | $522.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $502.00K 10-Q · filed 2026-08-06 | $2.82M derived: sum of 3 quarters · filed 2026-08-06 | $2.88M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | -$20.00K 10-Q · filed 2026-05-07 | $2.30M derived: sum of 2 quarters · filed 2026-05-07 | $2.36M derived: sum of 3 quarters · filed 2026-05-07 | $2.50M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | $2.32M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-04-01 | $2.38M derived: sum of 2 quarters · filed 2026-04-01 | $2.52M derived: sum of 3 quarters · filed 2026-08-06 | $11.48M 10-K/A · filed 2026-04-01 | |
| 2025-09-30 | $64.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-14 | $207.00K derived: sum of 2 quarters · filed 2026-08-06 | $9.16M 10-Q · filed 2026-01-14 | $14.60M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $143.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $9.10M 10-Q · filed 2026-08-06 | $14.53M derived: sum of 3 quarters · filed 2026-08-06 | $33.54M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $8.96M 10-Q · filed 2026-05-07 | $14.39M derived: sum of 2 quarters · filed 2026-05-07 | $33.40M derived: sum of 3 quarters · filed 2026-05-07 | $50.86M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $5.43M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-04-01 | $24.44M derived: sum of 2 quarters · filed 2026-04-01 | $41.90M derived: sum of 3 quarters · filed 2026-04-01 | $25.89M 10-K/A · filed 2026-04-01 | |
| 2024-09-30 | $19.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-14 | $36.47M derived: sum of 2 quarters · filed 2026-01-14 | $20.45M 10-Q · filed 2026-01-14 | $904.00K derived: sum of 4 quarters · filed 2026-01-14 | |
| 2024-06-30 | $17.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-15 | $1.45M 10-Q · filed 2025-12-15 | -$18.11M derived: sum of 3 quarters · filed 2025-12-15 | -$58.02M derived: sum of 4 quarters · filed 2025-12-15 | |
| 2024-03-31 | -$16.01M 10-Q · filed 2025-11-18 | -$35.56M derived: sum of 2 quarters · filed 2025-11-18 | -$75.47M derived: sum of 3 quarters · filed 2025-11-18 | -$62.76M derived: sum of 4 quarters · filed 2025-11-18 | |
| 2023-12-31 | -$19.55M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-19 | -$59.46M derived: sum of 2 quarters · filed 2025-09-19 | -$46.75M derived: sum of 3 quarters · filed 2025-09-19 | -$40.95M 10-K · filed 2025-09-19 | |
| 2023-09-30 | -$39.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-21 | -$27.20M derived: sum of 2 quarters · filed 2025-02-21 | -$21.39M 10-Q · filed 2025-02-21 | -$19.99M derived: sum of 4 quarters · filed 2025-09-19 | |
| 2023-06-30 | $12.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-14 | $18.52M 10-Q · filed 2025-01-14 | $19.92M derived: sum of 3 quarters · filed 2025-09-19 | $33.43M derived: sum of 4 quarters · filed 2025-09-19 | |
| 2023-03-31 | $5.81M 10-Q · filed 2024-05-15 | $7.21M derived: sum of 2 quarters · filed 2025-09-19 | $20.72M derived: sum of 3 quarters · filed 2025-09-19 | -$32.72M derived: sum of 4 quarters · filed 2025-09-19 | |
| 2022-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-19 | $14.91M derived: sum of 2 quarters · filed 2025-09-19 | -$38.53M derived: sum of 3 quarters · filed 2025-09-19 | -$80.43M 10-K · filed 2025-09-19 | |
| 2022-09-30 | $13.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$39.93M derived: sum of 2 quarters · filed 2023-11-09 | -$81.83M 10-Q · filed 2023-11-09 | -$48.61M derived: sum of 4 quarters · filed 2024-04-24 | |
| 2022-06-30 | -$53.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$95.34M 10-Q · filed 2023-08-09 | -$62.12M derived: sum of 3 quarters · filed 2024-04-24 | -$84.81M derived: sum of 4 quarters · filed 2024-04-24 | |
| 2022-03-31 | -$41.90M 10-Q · filed 2023-05-08 | -$8.68M derived: sum of 2 quarters · filed 2024-04-24 | -$31.37M derived: sum of 3 quarters · filed 2024-04-24 | -$42.83M derived: sum of 4 quarters · filed 2024-04-24 | |
| 2021-12-31 | $33.22M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-24 | $10.53M derived: sum of 2 quarters · filed 2024-04-24 | -$926.00K derived: sum of 3 quarters · filed 2024-04-24 | $61.77M 10-K · filed 2024-04-24 | |
| 2021-09-30 | -$22.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$34.15M derived: sum of 2 quarters · filed 2022-11-04 | $28.55M 10-Q · filed 2022-11-04 | $72.86M derived: sum of 4 quarters · filed 2023-03-16 | |
| 2021-06-30 | -$11.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $51.24M 10-Q · filed 2022-07-29 | $95.55M derived: sum of 3 quarters · filed 2023-03-16 | $127.20M derived: sum of 4 quarters · filed 2023-03-16 | |
| 2021-03-31 | $62.70M 10-Q · filed 2022-04-29 | $107.00M derived: sum of 2 quarters · filed 2023-03-16 | $138.66M derived: sum of 3 quarters · filed 2023-03-16 | $128.57M derived: sum of 4 quarters · filed 2023-03-16 | |
| 2020-12-31 | $44.31M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $75.96M derived: sum of 2 quarters · filed 2023-03-16 | $65.87M derived: sum of 3 quarters · filed 2023-03-16 | $61.62M 10-K · filed 2023-03-16 | |
| 2020-09-30 | $31.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $21.57M derived: sum of 2 quarters · filed 2021-11-09 | $17.31M 10-Q · filed 2021-11-09 | $21.83M derived: sum of 4 quarters · filed 2022-05-06 | |
| 2020-06-30 | -$10.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | -$14.34M 10-Q · filed 2021-08-02 | -$9.82M derived: sum of 3 quarters · filed 2022-05-06 | -$9.90M derived: sum of 4 quarters · filed 2022-05-06 | |
| 2020-03-31 | -$4.25M 10-Q · filed 2021-05-10 | $262.00K derived: sum of 2 quarters · filed 2022-05-06 | $190.00K derived: sum of 3 quarters · filed 2022-05-06 | $7.01M derived: sum of 4 quarters · filed 2022-05-06 | |
| 2019-12-31 | $4.52M derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-05-06 | $4.44M derived: sum of 2 quarters · filed 2022-05-06 | $11.26M derived: sum of 3 quarters · filed 2022-05-06 | $10.87M 10-K/A · filed 2022-05-06 | |
| 2019-09-30 | -$72.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $6.75M derived: sum of 2 quarters · filed 2020-10-30 | $6.36M 10-Q · filed 2020-10-30 | $8.34M derived: sum of 4 quarters · filed 2021-06-25 | |
| 2019-06-30 | $6.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | $6.43M 10-Q · filed 2020-08-03 | $8.41M derived: sum of 3 quarters · filed 2021-06-25 | $8.41M derived: sum of 4 quarters · filed 2021-06-25 | |
| 2019-03-31 | -$390.00K 10-Q · filed 2020-05-11 | $1.59M derived: sum of 2 quarters · filed 2021-06-25 | $1.59M derived: sum of 3 quarters · filed 2021-06-25 | ||
| 2018-12-31 | $1.98M derived: 8-K 12 month − 10-Q 9 month · filed 2021-06-25 | $1.98M derived: sum of 2 quarters · filed 2021-06-25 | $1.99M 8-K · filed 2021-06-25 | ||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $7.00K 10-Q · filed 2019-11-01 | |||
| 2018-06-30 | $7.00K 10-Q · filed 2019-08-09 | ||||
| 2017-12-31 | $30.29M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-10 | $29.36M derived: sum of 2 quarters · filed 2020-03-10 | $14.85M derived: sum of 3 quarters · filed 2020-03-10 | $5.73M 10-K · filed 2020-03-10 | $4.66M 10-K · filed 2018-03-14 |
| 2017-09-30 | -$924.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$15.44M derived: sum of 2 quarters · filed 2018-11-06 | -$24.56M 10-Q · filed 2018-11-06 | -$22.85M derived: sum of 4 quarters · filed 2019-03-06 | |
| 2017-06-30 | -$14.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$23.64M 10-Q · filed 2018-08-03 | -$21.93M derived: sum of 3 quarters · filed 2019-03-06 | -$20.36M derived: sum of 4 quarters · filed 2019-03-06 | |
| 2017-03-31 | -$9.12M 10-Q · filed 2018-05-08 | -$7.41M derived: sum of 2 quarters · filed 2019-03-06 | -$5.85M derived: sum of 3 quarters · filed 2019-03-06 | -$5.73M derived: sum of 4 quarters · filed 2019-03-06 | |
| 2016-12-31 | $1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-06 | $3.28M derived: sum of 2 quarters · filed 2019-03-06 | $3.40M derived: sum of 3 quarters · filed 2019-03-06 | $3.55M 10-K · filed 2019-03-06 | |
| 2016-09-30 | $1.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $1.69M derived: sum of 2 quarters · filed 2017-11-09 | $1.84M 10-Q · filed 2017-11-09 | $3.00M derived: sum of 4 quarters · filed 2018-03-14 | |
| 2016-06-30 | $119.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $271.00K 10-Q · filed 2017-08-08 | $1.43M derived: sum of 3 quarters · filed 2018-03-14 | $1.38M derived: sum of 4 quarters · filed 2018-03-14 | |
| 2016-03-31 | $152.00K 10-Q · filed 2017-05-10 | $1.31M derived: sum of 2 quarters · filed 2018-03-14 | $1.26M derived: sum of 3 quarters · filed 2018-03-14 | $5.05M derived: sum of 4 quarters · filed 2018-03-14 | |
| 2015-12-31 | $1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | $1.11M derived: sum of 2 quarters · filed 2018-03-14 | $4.90M derived: sum of 3 quarters · filed 2018-03-14 | $6.61M 10-K · filed 2018-03-14 | |
| 2015-09-30 | -$48.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $3.74M derived: sum of 2 quarters · filed 2016-11-14 | $5.45M 10-Q · filed 2016-11-14 | $4.33M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-06-30 | $3.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $5.50M 10-Q · filed 2016-08-05 | $4.38M derived: sum of 3 quarters · filed 2017-03-10 | $3.92M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-03-31 | $1.71M 10-Q · filed 2016-05-16 | $591.00K derived: sum of 2 quarters · filed 2017-03-10 | $136.00K derived: sum of 3 quarters · filed 2017-03-10 | -$459.00K derived: sum of 4 quarters · filed 2017-03-10 | |
| 2014-12-31 | -$1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$1.57M derived: sum of 2 quarters · filed 2017-03-10 | -$2.17M derived: sum of 3 quarters · filed 2017-03-10 | -$2.98M 10-K · filed 2017-03-10 | |
| 2014-09-30 | -$455.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$1.05M derived: sum of 2 quarters · filed 2015-11-09 | -$1.86M 10-Q · filed 2015-11-09 | -$798.00K derived: sum of 4 quarters · filed 2016-03-28 | |
| 2014-06-30 | -$595.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-11 | -$1.41M 10-Q · filed 2015-08-11 | -$343.00K derived: sum of 3 quarters · filed 2016-03-28 | -$460.00K derived: sum of 4 quarters · filed 2016-03-28 | |
| 2014-03-31 | -$815.00K 10-Q · filed 2015-05-07 | $252.00K derived: sum of 2 quarters · filed 2016-03-28 | $135.00K derived: sum of 3 quarters · filed 2016-03-28 | -$833.00K derived: sum of 4 quarters · filed 2016-03-28 | |
| 2013-12-31 | $1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | $950.00K derived: sum of 2 quarters · filed 2016-03-28 | -$18.00K derived: sum of 3 quarters · filed 2016-03-28 | $989.00K 10-K · filed 2016-03-28 | |
| 2013-09-30 | -$117.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$1.08M derived: sum of 2 quarters · filed 2014-11-06 | -$78.00K 10-Q · filed 2014-11-06 | $1.40M derived: sum of 4 quarters · filed 2015-03-30 | |
| 2013-06-30 | -$968.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $39.00K 10-Q · filed 2014-08-14 | $1.52M derived: sum of 3 quarters · filed 2015-03-30 | $1.25M derived: sum of 4 quarters · filed 2015-03-30 | |
| 2013-03-31 | $1.01M 10-Q · filed 2014-05-14 | $2.48M derived: sum of 2 quarters · filed 2015-03-30 | $2.22M derived: sum of 3 quarters · filed 2015-03-30 | $1.79M derived: sum of 4 quarters · filed 2015-03-30 | |
| 2012-12-31 | $1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $1.21M derived: sum of 2 quarters · filed 2015-03-30 | $788.00K derived: sum of 3 quarters · filed 2015-03-30 | $1.37M 10-K · filed 2015-03-30 | |
| 2012-09-30 | -$266.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$690.00K derived: sum of 2 quarters · filed 2013-11-14 | -$112.00K 10-Q · filed 2013-11-14 | $24.00K derived: sum of 4 quarters · filed 2014-03-31 | |
| 2012-06-30 | -$424.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $154.00K 10-Q · filed 2013-08-14 | $290.00K derived: sum of 3 quarters · filed 2014-03-31 | $2.18M derived: sum of 4 quarters · filed 2014-03-31 | |
| 2012-03-31 | $578.00K 10-Q · filed 2013-05-14 | $714.00K derived: sum of 2 quarters · filed 2014-03-31 | $2.61M derived: sum of 3 quarters · filed 2014-03-31 | $1.75M derived: sum of 4 quarters · filed 2014-03-31 | |
| 2011-12-31 | $136.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $2.03M derived: sum of 2 quarters · filed 2014-03-31 | $1.17M derived: sum of 3 quarters · filed 2014-03-31 | $1.87M 10-K · filed 2014-03-31 | |
| 2011-09-30 | $1.89M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-15 | $1.03M derived: sum of 2 quarters · filed 2012-11-15 | $1.74M 10-Q · filed 2012-11-15 | $1.57M derived: sum of 4 quarters · filed 2013-03-29 | |
| 2011-06-30 | -$860.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-13 | -$159.00K 10-Q/A · filed 2012-09-13 | -$320.00K derived: sum of 3 quarters · filed 2013-03-29 | $554.00K derived: sum of 4 quarters · filed 2013-03-29 | |
| 2011-03-31 | $701.00K 10-Q · filed 2012-05-15 | $540.00K derived: sum of 2 quarters · filed 2013-03-29 | $1.41M derived: sum of 3 quarters · filed 2013-03-29 | ||
| 2010-12-31 | -$161.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | $713.00K derived: sum of 2 quarters · filed 2013-03-29 | -$5.12M 10-K · filed 2013-03-29 | ||
| 2010-09-30 | $874.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | -$4.96M 10-Q · filed 2011-11-14 | |||
| 2010-06-30 | -$5.83M 10-Q · filed 2011-08-15 | ||||
| 2009-12-31 | -$11.66M 10-K · filed 2012-03-30 |
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