KPIs & Operating Metrics(New)
Growth Metrics

Biglari Holdings (BH) Tax Provisions (2017 - 2026)

Biglari Holdings' quarterly Tax Provisions came in at -$4.4 million in Q1 2026, up 44.98% year-on-year from -$3.0 million in Q1 2025, and up 69.37% quarter-over-quarter from -$14.2 million in Q4 2025.

Biglari Holdings has reported Tax Provisions for 10 years, with the latest figure at -$4.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions rose 44.98% year-over-year to -$4.4 million; the trailing twelve-month figure through Mar 2026 stood at -$6.6 million (up 65.24% YoY), and the FY2025 full-year result was -$10.2 million, down 132.15% from the prior year.
  • Tax Provisions for Q1 2026 stood at -$4.4 million, up from -$14.2 million in the prior quarter.
  • The five-year high for Tax Provisions was $19.7 million in Q1 2023, with the low at -$22.7 million in Q2 2022.
  • Average Tax Provisions over 5 years is -$1.2 million, with a median of -$171000.0 recorded in 2022.
  • Year-over-year, Tax Provisions surged 11642.69% in 2023 and sank 1546.46% in 2024.
  • Tracing BH's Tax Provisions over 5 years: stood at $2.6 million in 2022, then surged by 136.48% to $6.1 million in 2023, then sank by 226.97% to -$7.7 million in 2024, then plunged by 84.79% to -$14.2 million in 2025, then jumped by 69.37% to -$4.4 million in 2026.
  • The last three Tax Provisions figures came in at -$4.4 million (Q1 2026), -$14.2 million (Q4 2025), and -$2.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Starbucks 110.27 Bn 108.58 Bn 9.40 Bn 217.30 Mn
2 Yum Brands 40.90 Bn 40.21 Bn 1.38 Bn 84.00 Mn
3 Chipotle Mexican Grill 39.62 Bn 38.75 Bn 2.61 Bn 102.98 Mn
4 Restaurant Brands International 25.25 Bn 25.79 Bn 2.14 Bn 38.00 Mn
5 Darden Restaurants 23.41 Bn 23.17 Bn 3.31 Bn 46.20 Mn
6 Yum China Holdings 15.07 Bn 13.64 Bn 3.24 Bn 123.00 Mn
7 Texas Roadhouse 11.59 Bn 11.39 Bn 1.40 Bn 21.04 Mn
8 Dominos Pizza 10.51 Bn 10.27 Bn 464.51 Mn 40.83 Mn
9 Cava 8.67 Bn 8.28 Bn 797.57 Mn 1.16 Mn
10 Biglari Holdings 616.65 Mn 416.58 Mn 60.02 Mn -4.35 Mn

Historic Data

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DateValue
Mar 31, 2026 -4.35 Mn
Dec 31, 2025 -14.21 Mn
Sep 30, 2025 -2.26 Mn
Jun 30, 2025 14.17 Mn
Mar 31, 2025 -7.91 Mn
Dec 31, 2024 -7.69 Mn
Sep 30, 2024 11.20 Mn
Jun 30, 2024 -14.73 Mn
Mar 31, 2024 6.82 Mn
Dec 31, 2023 6.05 Mn
Sep 30, 2023 -17.50 Mn
Jun 30, 2023 1.02 Mn
Mar 31, 2023 19.74 Mn
Dec 31, 2022 2.56 Mn
Sep 30, 2022 9.60 Mn
Jun 30, 2022 -22.71 Mn
Mar 31, 2022 -171,000.00
Dec 31, 2021 -4.76 Mn
Sep 30, 2021 -4.27 Mn
Jun 30, 2021 -6.20 Mn
Mar 31, 2021 22.02 Mn
Dec 31, 2020 11.24 Mn
Sep 30, 2020 5.62 Mn
Jun 30, 2020 14.76 Mn
Mar 31, 2020 -43.83 Mn
Dec 31, 2019 2.74 Mn
Sep 30, 2019 -614,000.00
Jun 30, 2019 5.90 Mn
Mar 31, 2019 1.74 Mn
Dec 31, 2018 10.25 Mn
Sep 30, 2018 -11.20 Mn
Jun 30, 2018 -890,000.00
Mar 31, 2018 -797,000.00
Dec 31, 2017 -41.88 Mn
Sep 30, 2017 -25.23 Mn
Jun 30, 2017 13.92 Mn
Mar 31, 2017 -9.78 Mn