BRUNSWICK CORP
For the period ended Dec 31, 2025. Filed Feb 13, 2026.
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FY2025 · Filed Feb 13, 2026
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Schedule II - Valuation and Qualifying Accounts
(in millions)
| Allowances forLosses on Receivables | Balance atBeginningof Year | Charges toProfit and Loss | Write-offs | Recoveries | Other | Balance atEnd of Year |
|---|---|---|---|---|---|---|
| 2025 | $10.3 | $2.4 | $(3.3) | $0.1 | $1.1 | $10.6 |
| 2024 | 10.8 | 3.0 | (3.8) | 0.2 | 0.1 | 10.3 |
| 2023 | 10.2 | 3.2 | (4.2) | 1.4 | 0.2 | 10.8 |
| Deferred Tax AssetValuation Allowance | Balance atBeginningof Year | Charges toProfit and Loss (A) | Write-offs | Recoveries | Other (B) | Balance atEnd of Year |
|---|---|---|---|---|---|---|
| 2025 | $75.1 | $(2.7) | $— | $— | $2.4 | $74.8 |
| 2024 | 71.3 | 5.0 | — | — | (1.2) | 75.1 |
| 2023 | 52.8 | 17.8 | — | — | 0.7 | 71.3 |
(A) For the year ended December 31, 2025, the deferred tax asset valuation benefit primarily relates to the reassessment of certain state tax credits. For the year ended December 31, 2024, the deferred tax asset valuation expense primarily relates to reassessments of certain federal losses, state tax credits, and NOL's. For the year ended December 31, 2023, the deferred tax asset valuation expense activity primarily relates to reassessments of certain federal tax credits, impairment of certain investments, and state tax credits and NOL's.
(B) For the years ended December 31, 2025, December 31, 2024 and December 31, 2023 the activity primarily relates to currency translation of foreign balances.
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