Deferred Tax Assets, Valuation Allowance of BRUNSWICK CORP from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
BRUNSWICK CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • BRUNSWICK CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $74,800,000, a 0.4% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

BRUNSWICK CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $74,800,000 -$300,000 -0.4% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $75,100,000 +$3,800,000 +5.3% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $71,300,000 +$18,500,000 +35% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $52,800,000 -$45,100,000 -46% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $97,900,000 +$4,500,000 +4.8% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $93,400,000 +$100,000 +0.11% 31 Dec 2020 10-K 16 Feb 2022 2020 FY
Q4 2019 $93,300,000 +$18,600,000 +25% 31 Dec 2019 10-K 16 Feb 2021 2020 FY
Q4 2018 $74,700,000 -$6,700,000 -8.2% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $81,400,000 +$3,300,000 +4.2% 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q4 2016 $78,100,000 +$7,500,000 +11% 31 Dec 2016 10-K 20 Feb 2018 2017 FY
Q4 2015 $70,600,000 +$1,600,000 +2.3% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $69,000,000 -$19,200,000 -22% 31 Dec 2014 10-K 20 Feb 2015 2014 FY
Q4 2013 $88,200,000 -$629,300,000 -88% 31 Dec 2013 10-K 14 Feb 2014 2013 FY
Q3 2013 $723,400,000 28 Sep 2013 10-Q 31 Oct 2013 2013 Q3
Q4 2012 $717,500,000 -$34,600,000 -4.6% 31 Dec 2012 10-K 21 Feb 2013 2012 FY
Q4 2011 $752,100,000 31 Dec 2011 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.