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Biglari Holdings (BH) Deferred Taxes (2017 - 2025)

Biglari Holdings (BH) has 9 years of Deferred Taxes data on record, last reported at $10.1 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 75.58% year-over-year to $10.1 million; the TTM value through Dec 2025 reached $11.5 million, up 35.27%, while the annual FY2025 figure was $11.5 million, 35.27% up from the prior year.
  • Deferred Taxes reached $10.1 million in Q4 2025 per BH's latest filing, down from $12.7 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.
  • Average Deferred Taxes over 5 years is $1.2 million, with a median of -$682500.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: plummeted 538.01% in 2022, then surged 865.98% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$21.9 million in 2021, then surged by 272.97% to $37.9 million in 2022, then tumbled 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.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $10.1 million in Q4 2025, $12.7 million in Q3 2025, and -$20.4 million in Q2 2025.