Berkshire Hathaway Berkshire Hathaway Insurance Group — Income Tax Expense Benefit decreased by 15.6% to $1.17B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 11.2%, from $1.05B to $1.17B. Over 4 years (FY 2021 to FY 2025), Berkshire Hathaway Insurance Group — Income Tax Expense Benefit shows an upward trend with a 46.2% CAGR.
Changes in this metric relative to pre-tax income may indicate shifts in tax strategy, geographic earnings mix, or changes in statutory tax rates.
The total tax liability or benefit recognized by the insurance segment based on its pre-tax income. This reflects the ef...
Comparable to 'Income Tax Provision' for business segments at any large corporate entity.
brk_a_segment_berkshire_hathaway_insurance_group_income_tax_expense_benefit| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $270.75M | $270.75M | $270.75M | $311.75M | $311.75M | $311.75M | $311.75M | $874.25M | $874.25M | $874.25M | $874.25M | $1.28B | $1.33B | $1.21B | $1.64B | $1.05B | $1.18B | $1.33B | $1.39B | $1.17B |
| QoQ Change | — | +0.0% | +0.0% | +15.1% | +0.0% | +0.0% | +0.0% | +180.4% | +0.0% | +0.0% | +0.0% | +46.6% | +3.9% | -9.0% | +35.0% | -35.6% | +11.7% | +12.9% | +4.5% | -15.6% |
| YoY Change | — | — | — | — | +15.1% | +15.1% | +15.1% | +180.4% | +180.4% | +180.4% | +180.4% | +46.6% | +52.4% | +38.6% | +87.1% | -17.8% | -11.6% | +9.7% | -15.1% | +11.2% |