Non-Current Liabilities

Income Taxes Principally Deferred

Berkshire Hathaway Income Taxes Principally Deferred increased by 2.0% to $88.69B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.1%, from $86.00B to $88.69B. Over 5 years (FY 2020 to FY 2025), Income Taxes Principally Deferred shows an upward trend with a 3.7% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
First reportedQ4 2014
Last reportedQ1 2026May 4, 2026
Metric ID: non_current_liabilities_income_taxes_principally_deferred

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$81.58B$82.25B$90.24B$91.11B$77.27B$74.16B$77.37B$86.21B$93.01B$85.79B$93.01B$95.65B$101.41B$92.11B$85.87B$86.00B$82.99B$87.39B$86.96B$88.69B
QoQ Change—+0.8%+9.7%+1.0%-15.2%-4.0%+4.3%+11.4%+7.9%-7.8%+8.4%+2.8%+6.0%-9.2%-6.8%+0.2%-3.5%+5.3%-0.5%+2.0%
YoY Change————-5.3%-9.8%-14.3%-5.4%+20.4%+15.7%+20.2%+11.0%+9.0%+7.4%-7.7%-10.1%-18.2%-5.1%+1.3%+3.1%
Range$74.16B – $101.41B
CAGR+1.8%
Avg YoY Growth+0.8%
Median YoY Growth-1.9%

Frequently Asked Questions

What is Berkshire Hathaway's income taxes principally deferred?
Berkshire Hathaway (BRK.A) reported income taxes principally deferred of $88.69B in Q1 2026.
How has Berkshire Hathaway's income taxes principally deferred changed year-over-year?
Berkshire Hathaway's income taxes principally deferred increased by 3.1% year-over-year, from $86.00B to $88.69B.
What is the long-term trend for Berkshire Hathaway's income taxes principally deferred?
Over 5 years (2020 to 2025), Berkshire Hathaway's income taxes principally deferred has grown at a 3.7% compound annual growth rate (CAGR), from $72.40B to $86.96B.