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Biglari Holdings Inc. BH Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Biglari Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Second Quarter / 2026 | Second Quarter / 2025 | First Six Months / 2026 | First Six Months / 2025 |
|---|---|---|---|---|
| Other income | ||||
| Investment gains (losses) | 9,708 | 2,925 | 8,421 | 1,340 |
| Investment partnership gains (losses) | 35,637 | 58,504 | 22,183 | 8,912 |
| Total other income (expenses) | 45,345 | 61,429 | 30,604 | 10,252 |
| Earnings (loss) before income taxes | 51,619 | 65,102 | 32,737 | 23,919 |
| Income tax expense (benefit) | 11,693 | 14,171 | 7,342 | 6,263 |
| Net earnings (loss) | $39,926 | $50,931 | $25,395 | $17,656 |
| Net earnings (loss) per average equivalent Class A share * | $158.17 | $194.57 | $99.78 | $67.26 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Biglari Holdings Inc.'s income tax?
- Biglari Holdings Inc. (BH) reported income tax of $11.69M in Q2 2026.
- How has Biglari Holdings Inc.'s income tax changed year-over-year?
- Biglari Holdings Inc.'s income tax decreased by 17.5% year-over-year, from $14.17M to $11.69M.
- What is the long-term trend for Biglari Holdings Inc.'s income tax?
- Over 2 years (2023 to 2025), Biglari Holdings Inc.'s income tax has grown at a 4.7% compound annual growth rate (CAGR), from $9.31M to -$10.2M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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