BROWN FORMAN CORP Quarterly Income Tax Expense (Benefit) in USD from Q4 2009 to Q2 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Brown Forman Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q2 2024.
Brown Forman Corp Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $58M, a 14.7% decline year-over-year.
Brown Forman Corp Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was $264M, a 17.3% increase year-over-year.
Brown Forman Corp annual Income Tax Expense (Benefit) for 2023 was $274M, a 17.1% increase from 2022.
Brown Forman Corp annual Income Tax Expense (Benefit) for 2022 was $234M, a 15.2% decline from 2021.
Brown Forman Corp annual Income Tax Expense (Benefit) for 2021 was $276M, a 55.1% increase from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q2 2024	$264M	$58M	-$10M	-14.7%	May 1, 2024	Jul 31, 2024	10-Q	2024-08-29
Q1 2024	$274M	$81M	+$19M	+30.6%	Feb 1, 2024	Apr 30, 2024	10-K	2024-06-14
Q4 2023	$255M	$57M	+$33M	+138%	Nov 1, 2023	Jan 31, 2024	10-Q	2024-03-06
Q3 2023	$222M	$68M	-$3M	-4.23%	Aug 1, 2023	Oct 31, 2023	10-Q	2023-12-06
Q2 2023	$225M	$68M	-$9M	-11.7%	May 1, 2023	Jul 31, 2023	10-Q	2024-08-29
Q1 2023	$234M	$62M	-$3M	-4.62%	Feb 1, 2023	Apr 30, 2023	10-K	2024-06-14
Q4 2022	$237M	$24M	-$45M	-65.2%	Nov 1, 2022	Jan 31, 2023	10-Q	2024-03-06
Q3 2022	$282M	$71M	+$6M	+9.23%	Aug 1, 2022	Oct 31, 2022	10-Q	2023-12-06
Q2 2022	$276M	$77M	$0	0%	May 1, 2022	Jul 31, 2022	10-Q	2023-08-30
Q1 2022	$276M	$65M	+$38M	+141%	Feb 1, 2022	Apr 30, 2022	10-K	2024-06-14
Q4 2021	$238M	$69M	+$29M	+72.5%	Nov 1, 2021	Jan 31, 2022	10-Q	2023-03-08
Q3 2021	$209M	$65M	-$4M	-5.8%	Aug 1, 2021	Oct 31, 2021	10-Q	2022-12-07
Q2 2021	$213M	$77M	+$35M	+83.3%	May 1, 2021	Jul 31, 2021	10-Q	2022-08-31
Q1 2021	$178M	$27M	-$11M	-28.9%	Feb 1, 2021	Apr 30, 2021	10-K	2023-06-16
Q4 2020	$189M	$40M	-$13M	-24.5%	Nov 1, 2020	Jan 31, 2021	10-Q	2022-03-03
Q3 2020	$202M	$69M	+$20M	+40.8%	Aug 1, 2020	Oct 31, 2020	10-Q	2021-12-08
Q2 2020	$182M	$42M	$0	0%	May 1, 2020	Jul 31, 2020	10-Q	2021-09-01
Q1 2020	$182M	$38M	-$9M	-19.1%	Feb 1, 2020	Apr 30, 2020	10-K	2022-06-17
Q4 2019	$191M	$53M	-$4M	-7.02%	Nov 1, 2019	Jan 31, 2020	10-Q	2021-03-03
Q3 2019	$195M	$49M	-$12M	-19.7%	Aug 1, 2019	Oct 31, 2019	10-Q	2020-12-08
Q2 2019	$207M	$42M	$0	0%	May 1, 2019	Jul 31, 2019	10-Q	2020-09-02
Q1 2019	$207M	$47M	+$29M	+161%	Feb 1, 2019	Apr 30, 2019	10-K	2021-06-21
Q4 2018	$178M	$57M	-$42M	-42.4%	Nov 1, 2018	Jan 31, 2019	10-Q	2020-03-04
Q3 2018	$220M	$61M	-$31M	-33.7%	Aug 1, 2018	Oct 31, 2018	10-Q	2019-12-05
Q2 2018	$251M	$42M	-$9M	-17.6%	May 1, 2018	Jul 31, 2018	10-Q	2019-08-28
Q1 2018	$260M	$18M	-$34M	-65.4%	Feb 1, 2018	Apr 30, 2018	10-K/A	2020-06-22
Q4 2017	$294M	$99M	+$23M	+30.3%	Nov 1, 2017	Jan 31, 2018	10-Q	2019-03-06
Q3 2017	$271M	$92M	+$13M	+16.5%	Aug 1, 2017	Oct 31, 2017	10-Q	2018-12-06
Q2 2017	$258M	$51M	-$6M	-10.5%	May 1, 2017	Jul 31, 2017	10-Q	2018-08-29
Q1 2017	$264M	$52M	-$142M	-73.2%	Feb 1, 2017	Apr 30, 2017	10-K	2019-06-13
Q4 2016	$406M	$76M	$0	0%	Nov 1, 2016	Jan 31, 2017	10-Q	2018-03-07
Q3 2016	$406M	$79M	-$11M	-12.2%	Aug 1, 2016	Oct 31, 2016	10-Q	2017-12-06
Q2 2016	$417M	$57M	-$5M	-8.07%	May 1, 2016	Jul 31, 2016	10-Q	2017-08-30
Q1 2016	$422M	$194M	+$108M	+126%	Feb 1, 2016	Apr 30, 2016	10-K	2018-06-13
Q4 2015	$314M	$76M	-$4M	-5%	Nov 1, 2015	Jan 31, 2016	10-Q	2017-03-07
Q3 2015	$318M	$90M	+$2M	+2.27%	Aug 1, 2015	Oct 31, 2015	10-Q	2016-12-07
Q2 2015	$316M	$62M	-$2M	-3.13%	May 1, 2015	Jul 31, 2015	10-Q	2016-08-31
Q1 2015	$318M	$86M	+$37M	+75.5%	Feb 1, 2015	Apr 30, 2015	10-K	2017-06-15
Q4 2014	$281M	$80M	+$8M	+11.1%	Nov 1, 2014	Jan 31, 2015	10-Q	2016-03-02
Q3 2014	$273M	$88M	-$11M	-11.1%	Aug 1, 2014	Oct 31, 2014	10-Q	2015-12-02
Q2 2014	$284M	$64M	-$4M	-5.88%	May 1, 2014	Jul 31, 2014	10-Q	2015-08-26
Q1 2014	$288M	$49M	+$2M	+4.26%	Feb 1, 2014	Apr 30, 2014	10-K	2016-06-16
Q4 2013	$286M	$72M	$0	0%	Nov 1, 2013	Jan 31, 2014	10-Q	2015-03-05
Q3 2013	$286M	$99M	+$14M	+16.5%	Aug 1, 2013	Oct 31, 2013	10-Q	2014-12-03
Q2 2013	$272M	$68M	-$2M	-2.86%	May 1, 2013	Jul 31, 2013	10-Q	2014-08-28
Q1 2013	$274M	$47M	+$8.1M	+20.8%	Feb 1, 2013	Apr 30, 2013	10-K	2015-06-18
Q4 2012	$266M	$72M	+$6.2M	+9.42%	Nov 1, 2012	Jan 31, 2013	10-Q	2014-03-06
Q3 2012	$260M	$85M	+$3.4M	+4.17%	Aug 1, 2012	Oct 31, 2012	10-Q	2013-12-04
Q2 2012	$256M	$70M	+$9.3M	+15.3%	May 1, 2012	Jul 31, 2012	10-Q	2013-08-28
Q1 2012	$247M	$38.9M	-$10.2M	-20.8%	Feb 1, 2012	Apr 30, 2012	10-K	2014-06-20
Q4 2011	$257M	$65.8M	-$12.1M	-15.5%	Nov 1, 2011	Jan 31, 2012	10-Q	2013-03-06
Q3 2011	$269M	$81.6M	+$6.7M	+8.95%	Aug 1, 2011	Oct 31, 2011	10-Q	2012-12-05
Q2 2011	$263M	$60.7M	+$5.6M	+10.2%	May 1, 2011	Jul 31, 2011	10-Q	2012-09-05
Q1 2011	$257M	$49.1M			Feb 1, 2011	Apr 30, 2011	10-K	2013-06-27
Q4 2010		$77.9M	+$19M	+32.3%	Nov 1, 2010	Jan 31, 2011	10-Q	2012-03-08
Q3 2010		$74.9M			Aug 1, 2010	Oct 31, 2010	10-Q	2011-12-09
Q2 2010		$55.1M			May 1, 2010	Jul 31, 2010	10-Q	2011-09-08
Q4 2009		$58.9M			Nov 1, 2009	Jan 31, 2010	10-Q	2011-03-09

* An asterisk sign (*) next to the value indicates that the value is likely invalid.