BROWN FORMAN CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Brown Forman Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Brown Forman Corp Deferred Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was -$5M, a 142% decline year-over-year.
  • Brown Forman Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $18M.
  • Brown Forman Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$3M, a 72.7% increase from 2021.
  • Brown Forman Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$11M, a 79.2% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$5M -$17M -142% May 1, 2024 Jul 31, 2024 10-Q 2024-08-29
Q2 2023 $12M +$9M +300% May 1, 2023 Jul 31, 2023 10-Q 2024-08-29
Q2 2022 $3M -$10M -76.9% May 1, 2022 Jul 31, 2022 10-Q 2023-08-30
Q2 2021 $13M +$56M May 1, 2021 Jul 31, 2021 10-Q 2022-08-31
Q2 2020 -$43M -$34M -378% May 1, 2020 Jul 31, 2020 10-Q 2021-09-01
Q2 2019 -$9M -$29M -145% May 1, 2019 Jul 31, 2019 10-Q 2020-09-02
Q2 2018 $20M +$23M May 1, 2018 Jul 31, 2018 10-Q 2019-08-28
Q2 2017 -$3M +$8M +72.7% May 1, 2017 Jul 31, 2017 10-Q 2018-08-29
Q2 2016 -$11M -$13M -650% May 1, 2016 Jul 31, 2016 10-Q 2017-08-30
Q2 2015 $2M +$1M +100% May 1, 2015 Jul 31, 2015 10-Q 2016-08-31
Q2 2014 $1M -$11M -91.7% May 1, 2014 Jul 31, 2014 10-Q 2015-08-26
Q2 2013 $12M -$16M -57.1% May 1, 2013 Jul 31, 2013 10-Q 2014-08-28
Q2 2012 $28M +$30.8M May 1, 2012 Jul 31, 2012 10-Q 2013-08-28
Q2 2011 -$2.8M -$3.5M -500% May 1, 2011 Jul 31, 2011 10-Q 2012-09-05
Q2 2010 $700K May 1, 2010 Jul 31, 2010 10-Q 2010-09-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.