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

Biglari Holdings has reported Deferred Taxes over the past 9 years, most recently at $10.1 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $10.1 million for Q4 2025, up 75.58% from a year ago — trailing twelve months through Dec 2025 was $11.5 million (up 35.27% YoY), and the annual figure for FY2025 was $11.5 million, up 35.27%.
  • Deferred Taxes for Q4 2025 was $10.1 million at Biglari Holdings, down from $12.7 million in the prior quarter.
  • Over the last five years, Deferred Taxes for BH hit a ceiling of $37.9 million in Q4 2022 and a floor of -$23.9 million in Q2 2022.
  • Median Deferred Taxes over the past 5 years was -$682500.0 (2021), compared with a mean of $1.2 million.
  • Biggest five-year swings in Deferred Taxes: crashed 538.01% in 2022 and later skyrocketed 865.98% in 2024.
  • Biglari Holdings' Deferred Taxes stood at -$21.9 million in 2021, then soared by 272.97% to $37.9 million in 2022, then crashed by 133.0% to -$12.5 million in 2023, then skyrocketed by 145.87% to $5.7 million in 2024, then skyrocketed by 75.58% to $10.1 million in 2025.
  • The last three reported values for Deferred Taxes were $10.1 million (Q4 2025), $12.7 million (Q3 2025), and -$20.4 million (Q2 2025) per Business Quant data.