Biglari Holdings (BH-A) Non-Current Deferred Tax Liability (2017 - 2026)
Biglari Holdings' quarterly Non-Current Deferred Tax Liability came in at $21.5 million in Q1 2026, up 6.08% year-on-year from $20.3 million in Q1 2025, and up 19.3% quarter-over-quarter from $18.0 million in Q4 2025.
Biglari Holdings has reported Non-Current Deferred Tax Liability for 10 years, with the latest figure at $21.5 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 6.08% year-over-year to $21.5 million; the trailing twelve-month figure through Mar 2026 stood at $21.5 million (up 6.08% YoY), and the FY2025 full-year result was $18.0 million, down 38.66% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $21.5 million, up from $18.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $49.8 million in Q1 2023, with the low at $17.8 million in Q2 2022.
- Average Non-Current Deferred Tax Liability over 5 years is $32.5 million, with a median of $29.4 million recorded in 2024.
- Year-over-year, Non-Current Deferred Tax Liability slumped 70.83% in 2022 and surged 171.33% in 2023.
- Tracing BH-A's Non-Current Deferred Tax Liability over 5 years: stood at $31.3 million in 2022, then jumped by 51.88% to $47.6 million in 2023, then sank by 38.25% to $29.4 million in 2024, then plunged by 38.66% to $18.0 million in 2025, then climbed by 19.3% to $21.5 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $21.5 million (Q1 2026), $18.0 million (Q4 2025), and $28.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn |
| 10 | Biglari Holdings | - | - | 60.02 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 21.51 Mn |
| Mar 31, 2026 | 21.51 Mn |
| Dec 31, 2025 | 18.03 Mn |
| Dec 31, 2025 | 18.03 Mn |
| Sep 30, 2025 | 28.10 Mn |
| Sep 30, 2025 | 28.10 Mn |
| Jun 30, 2025 | 40.77 Mn |
| Jun 30, 2025 | 40.77 Mn |
| Mar 31, 2025 | 20.28 Mn |
| Mar 31, 2025 | 20.28 Mn |
| Dec 31, 2024 | 29.39 Mn |
| Dec 31, 2024 | 29.39 Mn |
| Sep 30, 2024 | 35.19 Mn |
| Sep 30, 2024 | 35.19 Mn |
| Jun 30, 2024 | 26.25 Mn |
| Jun 30, 2024 | 26.25 Mn |
| Mar 31, 2024 | 41.80 Mn |
| Mar 31, 2024 | 41.80 Mn |
| Dec 31, 2023 | 47.60 Mn |
| Dec 31, 2023 | 47.60 Mn |
| Sep 30, 2023 | 25.40 Mn |
| Sep 30, 2023 | 25.40 Mn |
| Jun 30, 2023 | 48.20 Mn |
| Jun 30, 2023 | 48.20 Mn |
| Mar 31, 2023 | 49.81 Mn |
| Mar 31, 2023 | 49.81 Mn |
| Dec 31, 2022 | 31.34 Mn |
| Dec 31, 2022 | 31.34 Mn |
| Sep 30, 2022 | 28.52 Mn |
| Sep 30, 2022 | 28.52 Mn |
| Jun 30, 2022 | 17.77 Mn |
| Jun 30, 2022 | 17.77 Mn |
| Mar 31, 2022 | 41.76 Mn |
| Mar 31, 2022 | 41.76 Mn |
| Dec 31, 2021 | 46.53 Mn |
| Dec 31, 2021 | 46.53 Mn |
| Sep 30, 2021 | 57.91 Mn |
| Sep 30, 2021 | 57.91 Mn |
| Jun 30, 2021 | 60.91 Mn |
| Jun 30, 2021 | 60.91 Mn |
| Mar 31, 2021 | 64.65 Mn |
| Mar 31, 2021 | 64.65 Mn |
| Dec 31, 2020 | 41.35 Mn |
| Dec 31, 2020 | 41.35 Mn |
| Sep 30, 2020 | 30.13 Mn |
| Sep 30, 2020 | 30.13 Mn |
| Jun 30, 2020 | 28.80 Mn |
| Jun 30, 2020 | 28.80 Mn |
| Mar 31, 2020 | 15.69 Mn |
| Mar 31, 2020 | 15.69 Mn |
| Dec 31, 2019 | 70.89 Mn |
| Dec 31, 2019 | 70.89 Mn |
| Sep 30, 2019 | 56.56 Mn |
| Sep 30, 2019 | 56.56 Mn |
| Jun 30, 2019 | 74.95 Mn |
| Jun 30, 2019 | 74.95 Mn |
| Mar 31, 2019 | 79.70 Mn |
| Mar 31, 2019 | 79.70 Mn |
| Dec 31, 2018 | 98.37 Mn |
| Dec 31, 2018 | 98.37 Mn |
| Sep 30, 2018 | 76.57 Mn |
| Sep 30, 2018 | 76.57 Mn |
| Jun 30, 2018 | 86.05 Mn |
| Jun 30, 2018 | 86.05 Mn |
| Mar 31, 2018 | 89.39 Mn |
| Mar 31, 2018 | 89.39 Mn |
| Dec 31, 2017 | 88.40 Mn |
| Dec 31, 2017 | 88.40 Mn |