BROWN & BROWN, INC. Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 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. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Brown & Brown, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$10M, a 900% decline year-over-year.
  • Brown & Brown, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $13M, a 8.33% increase from 2023.
  • Brown & Brown, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $12M, a 72.1% decline from 2022.
  • Brown & Brown, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $43M, a 28% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$10M -$9M -900% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-28
Q1 2024 -$1M -$2M -200% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-28
Q1 2023 $1M -$14.2M -93.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q1 2022 $15.2M +$4.6M +43.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2021 $10.6M +$15.6M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 -$4.97M +$9.9M +66.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q1 2019 -$14.9M -$2.78M -23% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q1 2018 -$12.1M -$22.1M -221% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $10M +$72K +0.73% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $9.93M +$3.31M +49.9% Jan 1, 2016 Mar 31, 2016 10-Q/A 2017-08-18
Q1 2015 $6.63M -$4.08M -38.1% Jan 1, 2015 Mar 31, 2015 10-Q/A 2017-08-18
Q1 2014 $10.7M -$4.91M -31.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 $15.6M -$2.82M -15.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q1 2012 $18.4M -$85K -0.46% Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-10
Q1 2011 $18.5M +$3.15M +20.5% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q1 2010 $15.4M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $13M +$1M +8.33% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-13
2023 $12M -$31M -72.1% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-13
2022 $43M +$9.4M +28% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-13
2021 $33.6M +$17.6M +110% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $16M +$3.62M +29.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $12.4M -$2.63M -17.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $15M +$117M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 -$102M -$120M -663% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 $18.2M -$4.53M -20% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $22.7M +$15.3M +208% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $7.37M -$24.9M -77.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $32.2M -$476K -1.46% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $32.7M +$2.4M +7.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $30.3M +$7.74M +34.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $22.6M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.