Biglari Holdings (BH) Tax Provisions (2017 - 2026)
Biglari Holdings' (BH) 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 (BH) Tax Provisions (2017 - 2026) Analysis & Trends
Biglari Holdings' Tax Provisions history runs 10 years deep, the most recent figure standing at -$4.4 million for Q1 2026.
- On a quarterly basis, Tax Provisions rose 44.98% year-over-year to -$4.4 million in Q1 2026; TTM through Mar 2026 was -$6.6 million, a 65.24% increase from a year earlier, with the FY2025 full-year figure at -$10.2 million, down 132.15% from the prior year.
- Tax Provisions grew to -$4.4 million in Q1 2026 per BH's latest filing, from -$14.2 million in the prior quarter.
- Across five years, Tax Provisions topped out at $19.7 million in Q1 2023 and bottomed at -$22.7 million in Q2 2022.
- The 5-year median for Tax Provisions is -$171000.0 (2022), against an average of -$1.2 million.
- Across the five-year window, Tax Provisions surged 11642.69% in 2023 and sank 1546.46% in 2024, its largest moves.
- Year by year, Tax Provisions stood at $2.6 million in 2022, then jumped by 136.48% to $6.1 million in 2023, then plunged by 226.97% to -$7.7 million in 2024, then tumbled by 84.79% to -$14.2 million in 2025, then soared by 69.37% to -$4.4 million in 2026.
- Per Business Quant, the three latest BH Tax Provisions figures stand at -$4.4 million (Q1 2026), -$14.2 million (Q4 2025), and -$2.3 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn | 217.30 Mn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn | 102.98 Mn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn | 84.00 Mn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn | 38.00 Mn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn | 57.80 Mn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn | 123.00 Mn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn | 21.04 Mn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn | 39.48 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn | 3.34 Mn |
| 10 | Biglari Holdings | 99.94 Mn | -100.13 Mn | 60.02 Mn | -4.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |