Connect your AI

Biglari Holdings Inc. BH Income Tax

Income Tax at other companies

Wendy'sWEN

$11.45M-27.0%

McDonald'sMCD

$559M+21.3%

Darden RestaurantsDRI

$46.2M-5.7%

BJ's RestaurantsBJRI

$55K-67.1%

Shake ShackSHAK

-$145K-120%

Berkshire HathawayBRK.B

——

Other financials

Income statement

Revenue$97.5M+2.6%

Gross profit$60.0M+4.8%

Net income-$14.5M+56.3%

EPS (diluted)-$11.16+55.9%

Balance sheet

Cash & equivalents$200.1M+598%

Total debt$290.3M+627%

Total equity$519.2M-3.8%

Total assets$1.0B+22.8%

Cash flow

Operating cash flow$20.3M+28.7%

CapEx$7.0M-4.6%

Free cash flow$13.4M+57.3%

Valuation

Market cap$1.13B+34.6%

Enterprise value$1.22B+43.0%

P/S2.8×+0.6×

Profitability

Gross margin59.5%-0.6pp

Net margin-4.7%-2.0pp

FCF margin20.5%—

Returns & leverage

Return on equity-3.5%-1.4pp

Debt / equity0.6×+0.5×

Current ratio2.5×+1.3×

Where this comes from

Reported directly by Biglari Holdings Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Biglari Holdings Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Biglari Holdings Inc.'s income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is Biglari Holdings Inc.'s income tax?: Biglari Holdings Inc. (BH) reported income tax of -$4.35M in Q1 2026.
How has Biglari Holdings Inc.'s income tax changed year-over-year?: Biglari Holdings Inc.'s income tax increased by 45.0% year-over-year, from -$7.91M to -$4.35M.
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.