Deferred Income Tax Expense (Benefit) of BROWN & BROWN, INC. from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
BROWN & BROWN, INC. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • BROWN & BROWN, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $10,000,000, a 900% decline year-over-year.
  • BROWN & BROWN, INC. annual Deferred Income Tax Expense (Benefit) for 2025 was $7,000,000, a 154% decline from 2024.
  • BROWN & BROWN, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $13,000,000, a 8.3% increase from 2023.
  • BROWN & BROWN, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $12,000,000, a 72% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

BROWN & BROWN, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $7,000,000 -$20,000,000 -154% 01 Jan 2025 31 Dec 2025 10-K 12 Feb 2026 2025 FY
2024 $13,000,000 +$1,000,000 +8.3% 01 Jan 2024 31 Dec 2024 10-K 12 Feb 2026 2025 FY
2023 $12,000,000 -$31,000,000 -72% 01 Jan 2023 31 Dec 2023 10-K 12 Feb 2026 2025 FY
2022 $43,000,000 +$9,400,000 +28% 01 Jan 2022 31 Dec 2022 10-K 13 Feb 2025 2024 FY
2021 $33,600,000 +$17,600,000 +110% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
2020 $16,000,000 +$3,617,000 +29% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023 2022 FY
2019 $12,383,000 -$2,625,000 -17% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022 2021 FY
2018 $15,008,000 +$117,191,000 01 Jan 2018 31 Dec 2018 10-K 23 Feb 2021 2020 FY
2017 $102,183,000 -$120,346,000 -663% 01 Jan 2017 31 Dec 2017 10-K 24 Feb 2020 2019 FY
2016 $18,163,000 -$4,533,000 -20% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
2015 $22,696,000 +$15,327,000 +208% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
2014 $7,369,000 -$24,878,000 -77% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017 2016 FY
2013 $32,247,000 -$476,000 -1.5% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $32,723,000 +$2,395,000 +7.9% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015 2014 FY
2011 $30,328,000 +$7,741,000 +34% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014 2013 FY
2010 $22,587,000 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013 2012 FY

BROWN & BROWN, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $10,000,000 -$9,000,000 -900% 01 Jan 2025 31 Mar 2025 10-Q 28 Apr 2025 2025 Q1
Q1 2024 $1,000,000 -$2,000,000 -200% 01 Jan 2024 31 Mar 2024 10-Q 28 Apr 2025 2025 Q1
Q1 2023 $1,000,000 -$14,200,000 -93% 01 Jan 2023 31 Mar 2023 10-Q 24 Apr 2024 2024 Q1
Q1 2022 $15,200,000 +$4,600,000 +43% 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023 2023 Q1
Q1 2021 $10,600,000 +$15,574,000 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022 2022 Q1
Q1 2020 $4,974,000 +$9,901,000 +67% 01 Jan 2020 31 Mar 2020 10-Q 27 Apr 2021 2021 Q1
Q1 2019 $14,875,000 -$2,782,000 -23% 01 Jan 2019 31 Mar 2019 10-Q 29 Apr 2020 2020 Q1
Q1 2018 $12,093,000 -$22,098,000 -221% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019 2019 Q1
Q1 2017 $10,005,000 +$72,000 +0.72% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018 2018 Q1
Q1 2016 $9,933,000 +$3,308,000 +50% 01 Jan 2016 31 Mar 2016 10-Q/A 18 Aug 2017 2016 Q1
Q1 2015 $6,625,000 -$4,081,000 -38% 01 Jan 2015 31 Mar 2015 10-Q/A 18 Aug 2017 2016 Q1
Q1 2014 $10,706,000 -$4,914,000 -31% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015 2015 Q1
Q1 2013 $15,620,000 -$2,815,000 -15% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014 2014 Q1
Q1 2012 $18,435,000 -$85,000 -0.46% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2012 2012 Q1
Q1 2011 $18,520,000 +$3,154,000 +21% 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012 2012 Q1
Q1 2010 $15,366,000 01 Jan 2010 31 Mar 2010 10-Q 10 May 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.