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Biglari Holdings Inc. BH Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

Slide Insurance Holdings, Inc. Common Stock logo
Slide Insurance Holdings, Inc. Common StockSLDE
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Universal Insurance Holdings logo
Universal Insurance HoldingsUVE
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Other financials

Income statement

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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

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Cash & equivalents$200.1M+598%
Total debt$290.3M+627%
Total equity$519.2M-3.8%
Total assets$1.0B+22.8%

Cash flow

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Operating cash flow$20.3M+28.7%
CapEx$7.0M-4.6%
Free cash flow$13.4M+57.3%

Valuation

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Market cap$1.13B+34.6%
Enterprise value$1.22B+43.0%
P/S2.8×+0.6×

Profitability

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Gross margin59.5%-0.6pp
Net margin-4.7%-2.0pp
FCF margin20.5%—

Returns & leverage

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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:IncreaseDecreaseInDeferredIncomeTaxes.

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 increase (decrease) in deferred income taxes?
Biglari Holdings Inc. (BH) reported increase (decrease) in deferred income taxes of -$3.5M in Q1 2026.
How has Biglari Holdings Inc.'s increase (decrease) in deferred income taxes changed year-over-year?
Biglari Holdings Inc.'s increase (decrease) in deferred income taxes decreased by 138.2% year-over-year, from $9.16M to -$3.5M.
What is the long-term trend for Biglari Holdings Inc.'s increase (decrease) in deferred income taxes?
Over 2 years (2021 to 2025), Biglari Holdings Inc.'s increase (decrease) in deferred income taxes has grown at a 47.6% compound annual growth rate (CAGR), from -$5.27M to $11.48M.