Company / Income Tax
BRC Group Holdings, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$22.0M
FY2025
5-year range
-$65.3M / $164.0M
FY2021-FY2025
Trend
+133.7%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 10 years, ranging from -$65M in FY2024 to $164M in FY2023.
Based on SEC 10-K filings.
$22M in FY2025 with a 5-year CAGR of +35.0%.
Improved from $164M to $22M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -33.7%
- 5-Year CAGR
- +35.0%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of +35.0%, indicating consistent growth.
- In FY2025, income tax increased 133.7% year-over-year.
- Peak income tax was recorded in FY2023.
- Lowest income tax in the period was in FY2024.
Company context
Key Data Points
- Low Piotroski F-Score: 2/9 (multiple financial health concerns)
- Altman Z-Score -0.54 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $22.0M | +133.7% |
| FY2024 | -$65.3M | -139.8% |
| FY2023 | $164.0M | +117.3% |
| FY2022 | $75.4M | +117.8% |
| FY2021 | $34.6M | +606.6% |
| FY2020 | $4.9M | -42.4% |
| FY2019 | $8.5M | -40.6% |
| FY2018 | $14.3M | +86.3% |
| FY2017 | $7.7M | +366.4% |
| FY2016 | -$2.9M | -509.9% |
As of FY2025 · SEC 10-K · Updated Jun 28, 2026