Deferred Income Tax Expense (Benefit) in USD of BRADY CORP from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
BRADY CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • BRADY CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Oct 2025 was $3.97M.
  • BRADY CORP annual Deferred Income Tax Expense (Benefit) for 2025 was -$7.62M, a 18.9% increase from 2024.
  • BRADY CORP annual Deferred Income Tax Expense (Benefit) for 2024 was -$9.4M, a 24.6% increase from 2023.
  • BRADY CORP annual Deferred Income Tax Expense (Benefit) for 2023 was -$12.5M, a 658% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

BRADY CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $3.97M +$4.88M 01 Aug 2025 31 Oct 2025 10-Q 17 Nov 2025
Q3 2024 -$903K +$1.32M +59.4% 01 Aug 2024 31 Oct 2024 10-Q 17 Nov 2025
Q3 2023 -$2.23M -$520K -30.5% 01 Aug 2023 31 Oct 2023 10-Q 18 Nov 2024
Q3 2022 -$1.71M -$1.08M -173% 01 Aug 2022 31 Oct 2022 10-Q 16 Nov 2023
Q3 2021 -$625K +$550K +46.8% 01 Aug 2021 31 Oct 2021 10-Q 17 Nov 2022
Q3 2020 -$1.18M -$2.18M -216% 01 Aug 2020 31 Oct 2020 10-Q 18 Nov 2021
Q3 2019 $1.01M -$1.16M -53.4% 01 Aug 2019 31 Oct 2019 10-Q 19 Nov 2020
Q3 2018 $2.16M +$3.33M 01 Aug 2018 31 Oct 2018 10-Q 21 Nov 2019
Q3 2017 -$1.17M -$3.2M -158% 01 Aug 2017 31 Oct 2017 10-Q 15 Nov 2018
Q3 2016 $2.03M +$1.3M +179% 01 Aug 2016 31 Oct 2016 10-Q 16 Nov 2017
Q3 2015 $726K -$1.62M -69.1% 01 Aug 2015 31 Oct 2015 10-Q 16 Nov 2016
Q3 2014 $2.35M +$4.77M 01 Aug 2014 31 Oct 2014 10-Q 19 Nov 2015
Q3 2013 -$2.42M -$2.31M -2121% 01 Aug 2013 31 Oct 2013 10-Q 02 Dec 2014
Q3 2012 -$109K -$4.51M -102% 01 Aug 2012 31 Oct 2012 10-Q 06 Dec 2013
Q3 2011 $4.4M +$9.25M 01 Aug 2011 31 Oct 2011 10-Q 05 Dec 2012
Q3 2010 -$4.85M 01 Aug 2010 31 Oct 2010 10-Q 07 Dec 2011

BRADY CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$7.62M +$1.78M +18.9% 01 Aug 2024 31 Jul 2025 10-K 04 Sep 2025
2024 -$9.4M +$3.07M +24.6% 01 Aug 2023 31 Jul 2024 10-K 04 Sep 2025
2023 -$12.5M -$10.8M -658% 01 Aug 2022 31 Jul 2023 10-K 04 Sep 2025
2022 -$1.65M +$7.32M +81.7% 01 Aug 2021 31 Jul 2022 10-K 06 Sep 2024
2021 -$8.97M -$7.96M -794% 01 Aug 2020 31 Jul 2021 10-K 05 Sep 2023
2020 -$1M -$8.8M -113% 01 Aug 2019 31 Jul 2020 10-K 01 Sep 2022
2019 $7.8M -$22.8M -74.5% 01 Aug 2018 31 Jul 2019 10-K 02 Sep 2021
2018 $30.6M +$39.9M 01 Aug 2017 31 Jul 2018 10-K 16 Sep 2020
2017 -$9.28M -$12.2M -419% 01 Aug 2016 31 Jul 2017 10-K 06 Sep 2019
2016 $2.91M +$10.3M 01 Aug 2015 31 Jul 2016 10-K 13 Sep 2018
2015 -$7.44M +$17M +69.6% 01 Aug 2014 31 Jul 2015 10-K 13 Sep 2017
2014 -$24.4M -$46.1M -213% 01 Aug 2013 31 Jul 2014 10-K 15 Sep 2016
2013 $21.6M +$31.3M 01 Aug 2012 31 Jul 2013 10-K 21 Sep 2015
2012 -$9.68M -$1.52M -18.6% 01 Aug 2011 31 Jul 2012 10-K 29 Sep 2014
2011 -$8.16M -$1.33M -19.4% 01 Aug 2010 31 Jul 2011 10-K 30 Sep 2013
2010 -$6.83M 01 Aug 2009 31 Jul 2010 10-K 27 Sep 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.