Biglari Holdings Inc. BH Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredIncomeTaxLiabilitiesNet.
The official record: Biglari Holdings Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Biglari Holdings Inc.'s deferred tax liabilities?
- Biglari Holdings Inc. (BH) reported deferred tax liabilities of $21.51M in Q1 2026.
- How has Biglari Holdings Inc.'s deferred tax liabilities changed year-over-year?
- Biglari Holdings Inc.'s deferred tax liabilities increased by 6.1% year-over-year, from $20.28M to $21.51M.
- What is the long-term trend for Biglari Holdings Inc.'s deferred tax liabilities?
- Over 5 years (2020 to 2025), Biglari Holdings Inc.'s deferred tax liabilities has grown at a -15.3% compound annual growth rate (CAGR), from $41.35M to $18.03M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.