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Biglari Holdings Inc. BH Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Biglari Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Biglari Holdings Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:14 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054841
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Operating lease assets | 43,255 | 40,052 |
| Goodwill and other intangible assets | 76,014 | 76,242 |
| Investment partnerships | 178,700 | 154,275 |
| Other assets | 10,238 | 9,681 |
| Total assets | $1,058,584 | $1,025,383 |
| Liabilities and shareholders’ equity | ||
| Liabilities | ||
| Current liabilities: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Biglari Holdings Inc.'s deferred tax assets and other non-current assets?
- Biglari Holdings Inc. (BH) reported deferred tax assets and other non-current assets of $10.24M in Q2 2026.
- How has Biglari Holdings Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Biglari Holdings Inc.'s deferred tax assets and other non-current assets increased by 9.0% year-over-year, from $9.39M to $10.24M.
- What is the long-term trend for Biglari Holdings Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Biglari Holdings Inc.'s deferred tax assets and other non-current assets has grown at a -7.1% compound annual growth rate (CAGR), from $14.03M to $9.68M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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