Deferred Tax Assets, Net of Valuation Allowance of BROWN & BROWN, INC. from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
BROWN & BROWN, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • BROWN & BROWN, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $662,000,000, a 247% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

BROWN & BROWN, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $662,000,000 +$471,000,000 +247% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $191,000,000 +$15,000,000 +8.5% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $176,000,000 +$39,600,000 +29% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $136,400,000 +$100,000 +0.07% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $136,300,000 +$1,613,000 +1.2% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $134,687,000 +$21,068,000 +19% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $113,619,000 31 Dec 2019 10-K 23 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.