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

Biglari Holdings has reported Deferred Taxes for 10 years, with the latest figure at -$3.5 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 138.24% year-over-year to -$3.5 million; the trailing twelve-month figure through Mar 2026 stood at -$1.2 million (down 105.45% YoY), and the FY2025 full-year result was $11.5 million, up 35.27% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$3.5 million, down from $10.1 million in the prior quarter.
• The five-year high for Deferred Taxes was $37.9 million in Q4 2022, with the low at -$23.9 million in Q2 2022.
• Average Deferred Taxes over 5 years is $1.5 million, with a median of $1.6 million recorded in 2023.
• Year-over-year, Deferred Taxes plunged 538.01% in 2022 and jumped 865.98% in 2024.
• Tracing BH-A's Deferred Taxes over 5 years: stood at $37.9 million in 2022, then slumped by 133.0% to -$12.5 million in 2023, then jumped by 145.87% to $5.7 million in 2024, then jumped by 75.58% to $10.1 million in 2025, then plunged by 134.78% to -$3.5 million in 2026.
• The last three Deferred Taxes figures came in at -$3.5 million (Q1 2026), $10.1 million (Q4 2025), and $12.7 million (Q3 2025), per Business Quant data.

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