Biglari Holdings Inc. BH Deferred Taxes
Deferred Taxes 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 taxes?
- Biglari Holdings Inc. (BH) reported deferred taxes of $21.51M in Q1 2026.
- How has Biglari Holdings Inc.'s deferred taxes changed year-over-year?
- Biglari Holdings Inc.'s deferred taxes 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 taxes?
- Over 5 years (2020 to 2025), Biglari Holdings Inc.'s deferred taxes has grown at a -15.3% compound annual growth rate (CAGR), from $41.35M to $18.03M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.