Biglari Holdings Inc. (BH-A) Deferred Taxes (2017 - 2026)
Biglari Holdings (BH-A) posted quarterly Deferred Taxes of -$3.5 million for Q1 2026, down 138.24% year-over-year from $9.2 million in Q1 2025, and down 134.78% quarter-over-quarter from $10.1 million in Q4 2025.
Biglari Holdings Inc. (BH-A) Deferred Taxes (2017 - 2026) Analysis & Trends
Biglari Holdings' Deferred Taxes history runs 10 years deep, the most recent figure standing at -$3.5 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 138.24% year-over-year to -$3.5 million; the TTM figure through Mar 2026 stood at -$1.2 million (down 105.45% YoY), while the FY2025 annual figure 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.
- The 5-year median for Deferred Taxes is $1.6 million (2023), against an average of $1.5 million.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes tumbled 538.01% in 2022, then jumped 865.98% in 2024.
- Biglari Holdings' Deferred Taxes stood at $37.9 million in 2022, then slumped by 133.0% to -$12.5 million in 2023, then surged by 145.87% to $5.7 million in 2024, then surged by 75.58% to $10.1 million in 2025, then plunged by 134.78% to -$3.5 million in 2026.
- Business Quant data shows BH-A's Deferred Taxes at -$3.5 million in Q1 2026, $10.1 million in Q4 2025, and $12.7 million in Q3 2025.
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Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.70 Mn |
| Mar 31, 2026 | -3.50 Mn |
| Dec 31, 2025 | 10.07 Mn |
| Sep 30, 2025 | 12.67 Mn |
| Jun 30, 2025 | -20.41 Mn |
| Mar 31, 2025 | 9.16 Mn |
| Dec 31, 2024 | 5.73 Mn |
| Sep 30, 2024 | -8.90 Mn |
| Jun 30, 2024 | 15.53 Mn |
| Mar 31, 2024 | -3.88 Mn |
| Dec 31, 2023 | -12.50 Mn |
| Sep 30, 2023 | 22.77 Mn |
| Jun 30, 2023 | 1.61 Mn |
| Mar 31, 2023 | -18.45 Mn |
| Dec 31, 2022 | 37.87 Mn |
| Sep 30, 2022 | 6.40 Mn |
| Jun 30, 2022 | -23.94 Mn |
| Mar 31, 2022 | -4.75 Mn |
| Dec 31, 2021 | -21.89 Mn |
| Sep 30, 2021 | -2.97 Mn |