Deferred Income Tax Liabilities, Net of BROWN & BROWN, INC. from 31 Dec 2019 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
BROWN & BROWN, INC. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2019 to 30 Sep 2025.
  • BROWN & BROWN, INC. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $857,000,000, a 34% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

BROWN & BROWN, INC. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $857,000,000 +$219,000,000 +34% 30 Sep 2025 10-Q 28 Oct 2025 2025 Q3
Q2 2025 $721,000,000 +$107,000,000 +17% 30 Jun 2025 10-Q 28 Jul 2025 2025 Q2
Q1 2025 $701,000,000 +$87,000,000 +14% 31 Mar 2025 10-Q 28 Apr 2025 2025 Q1
Q4 2024 $711,000,000 +$95,000,000 +15% 31 Dec 2024 10-Q 28 Oct 2025 2025 Q3
Q3 2024 $638,000,000 +$69,600,000 +12% 30 Sep 2024 10-Q 28 Oct 2024 2024 Q3
Q2 2024 $614,000,000 +$42,100,000 +7.4% 30 Jun 2024 10-Q 22 Jul 2024 2024 Q2
Q1 2024 $614,000,000 +$50,500,000 +9% 31 Mar 2024 10-Q 24 Apr 2024 2024 Q1
Q4 2023 $616,000,000 +$32,000,000 +5.5% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q3 2023 $568,400,000 -$3,900,000 -0.68% 30 Sep 2023 10-Q 26 Oct 2023 2023 Q3
Q2 2023 $571,900,000 +$128,800,000 +29% 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q1 2023 $563,500,000 +$131,500,000 +30% 31 Mar 2023 10-Q 28 Apr 2023 2023 Q1
Q4 2022 $584,000,000 +$197,200,000 +51% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q3 2022 $572,300,000 +$197,705,000 +53% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $443,100,000 +$72,046,000 +19% 30 Jun 2022 10-Q 26 Jul 2022 2022 Q2
Q1 2022 $432,000,000 +$72,371,000 +20% 31 Mar 2022 10-Q 09 May 2022 2022 Q1
Q4 2021 $386,800,000 +$42,578,000 +12% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q3 2021 $374,595,000 +$41,695,000 +13% 30 Sep 2021 10-Q 26 Oct 2021 2021 Q3
Q2 2021 $371,054,000 +$47,496,000 +15% 30 Jun 2021 10-Q 27 Jul 2021 2021 Q2
Q1 2021 $359,629,000 31 Mar 2021 10-Q 27 Apr 2021 2021 Q1
Q4 2020 $344,222,000 +$15,945,000 +4.9% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q3 2020 $332,900,000 30 Sep 2020 10-Q 27 Oct 2020 2020 Q3
Q2 2020 $323,558,000 30 Jun 2020 10-Q 30 Jul 2020 2020 Q2
Q4 2019 $328,277,000 31 Dec 2019 10-K 23 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.