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Berkshire Hathaway BRK.A Berkshire Hathaway Insurance Group — Income Tax Expense Benefit

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Similar metrics at other companies

Freedom Holding logo
FRHCInsurance — Income Tax Expense (Benefit)
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SIGIInsurance Operations — Income Tax Expense (Benefit)
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FNBInsurance — Income tax expense (benefit)
$39.34M
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METGroup Benefits — Provision for income tax expense (benefit)
$116M+18.4%

Other financials

Income statement

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Revenue$93.7B+4.4%
Net income$10.1B+120%
EPS (diluted)$4.68+120%

Balance sheet

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Total debt$6.3B+4.9%
Total equity$727.18B+11.1%
Total assets$1.25T+7.5%

Cash flow

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Operating cash flow$10.4B-4.3%
CapEx$5.0B+16.5%
Free cash flow$5.5B-17.7%

Valuation

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Market cap$1.07T+3.1%
P/E14.8×-1.7×
P/S2.9×0.0×

Profitability

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Net margin19.3%-2.5pp
FCF margin6.4%

Returns & leverage

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Return on equity10.5%-2.7pp
Debt / equity0.0×

Where this comes from

Reported directly by Berkshire Hathaway in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Berkshire Hathaway’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Berkshire Hathaway's berkshire hathaway insurance group — income tax expense benefit?
Berkshire Hathaway (BRK.A) reported berkshire hathaway insurance group — income tax expense benefit of $1.17B in Q1 2026.
How has Berkshire Hathaway's berkshire hathaway insurance group — income tax expense benefit changed year-over-year?
Berkshire Hathaway's berkshire hathaway insurance group — income tax expense benefit increased by 11.2% year-over-year, from $1.05B to $1.17B.
What is the long-term trend for Berkshire Hathaway's berkshire hathaway insurance group — income tax expense benefit?
Over 4 years (2021 to 2025), Berkshire Hathaway's berkshire hathaway insurance group — income tax expense benefit has grown at a 46.2% compound annual growth rate (CAGR), from $1.08B to $4.95B.
What does berkshire hathaway insurance group — income tax expense benefit mean?
The total tax liability or benefit recognized by the insurance segment based on its pre-tax income. This reflects the effective tax rate applied to the segment's operational earnings.