BROWN FORMAN CORP Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $274M +$40M +17.1% May 1, 2023 Apr 30, 2024 10-K 2024-06-14
2022 $234M -$42M -15.2% May 1, 2022 Apr 30, 2023 10-K 2024-06-14
2021 $276M +$98M +55.1% May 1, 2021 Apr 30, 2022 10-K 2024-06-14
2020 $178M -$4M -2.2% May 1, 2020 Apr 30, 2021 10-K 2023-06-16
2019 $182M -$25M -12.1% May 1, 2019 Apr 30, 2020 10-K 2022-06-17
2018 $207M -$53M -20.4% May 1, 2018 Apr 30, 2019 10-K 2021-06-21
2017 $260M -$4M -1.52% May 1, 2017 Apr 30, 2018 10-K/A 2020-06-22
2016 $264M -$158M -37.4% May 1, 2016 Apr 30, 2017 10-K 2019-06-13
2015 $422M +$104M +32.7% May 1, 2015 Apr 30, 2016 10-K 2018-06-13
2014 $318M +$30M +10.4% May 1, 2014 Apr 30, 2015 10-K 2017-06-15
2013 $288M +$14M +5.11% May 1, 2013 Apr 30, 2014 10-K 2016-06-16
2012 $274M +$27M +10.9% May 1, 2012 Apr 30, 2013 10-K 2015-06-18
2011 $247M -$10M -3.89% May 1, 2011 Apr 30, 2012 10-K 2014-06-20
2010 $257M +$24M +10.3% May 1, 2010 Apr 30, 2011 10-K 2013-06-27
2009 $233M May 1, 2009 Apr 30, 2010 10-K 2012-06-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.