Biglari Holdings Inc. (BH-A) Deferred Taxes (2017 - 2026)

Biglari Holdings' Deferred Taxes history runs 10 years deep, the most recent figure standing at -$3.5 million for Q1 2026.

• On a quarterly basis, Deferred Taxes fell 138.24% year-over-year to -$3.5 million in Q1 2026; TTM through Mar 2026 was -$1.2 million, a 105.45% decrease from a year earlier, with the FY2025 full-year figure at $11.5 million, up 35.27% from the prior year.
• Deferred Taxes eased to -$3.5 million in Q1 2026 per BH-A's latest filing, from $10.1 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $37.9 million in Q4 2022 and bottomed at -$23.9 million in Q2 2022.
• The 5-year median for Deferred Taxes is $1.6 million (2023), against an average of $1.5 million.
• Across the five-year window, Deferred Taxes plunged 538.01% in 2022 and jumped 865.98% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at $37.9 million in 2022, then sank by 133.0% to -$12.5 million in 2023, then soared by 145.87% to $5.7 million in 2024, then soared by 75.58% to $10.1 million in 2025, then tumbled by 134.78% to -$3.5 million in 2026.
• Per Business Quant, the three latest BH-A Deferred Taxes figures stand at -$3.5 million (Q1 2026), $10.1 million (Q4 2025), and $12.7 million (Q3 2025).