Mc Lane Company — Income Tax Expense Benefit

Business Segments · Income Tax Expense Benefit

Berkshire Hathaway Mc Lane Company — Income Tax Expense Benefit decreased by 2.3% to $42.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 10.5%, from $38.00M to $42.00M. Over 3 years (FY 2021 to FY 2024), Mc Lane Company — Income Tax Expense Benefit shows an upward trend with a 35.6% CAGR.

Analysis

StatementSegment
First reportedQ1 2016
Last reportedQ3 2025
Rolls up toIncome Tax
Metric ID: brk_a_segment_mc_lane_company_income_tax_expense_benefit

Historical Data

18 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25
Value$15.25M$15.25M$15.25M$16.50M$16.50M$16.50M$16.50M$29.25M$29.25M$29.25M$29.25M$42.00M$34.00M$38.00M$38.00M$45.00M$43.00M$42.00M
QoQ Change—+0.0%+0.0%+8.2%+0.0%+0.0%+0.0%+77.3%+0.0%+0.0%+0.0%+43.6%-19.0%+11.8%+0.0%+18.4%-4.4%-2.3%
YoY Change————+8.2%+8.2%+8.2%+77.3%+77.3%+77.3%+77.3%+43.6%+16.2%+29.9%+29.9%+7.1%+26.5%+10.5%
Range$15.25M – $45.00M
CAGR+26.9%
Avg YoY Growth+35.5%
Median YoY Growth+28.2%
Current Streak2 quarters decline

Frequently Asked Questions

What is Berkshire Hathaway's mc lane company — income tax expense benefit?
Berkshire Hathaway (BRK.A) reported mc lane company — income tax expense benefit of $42.00M in Q3 2025.
How has Berkshire Hathaway's mc lane company — income tax expense benefit changed year-over-year?
Berkshire Hathaway's mc lane company — income tax expense benefit increased by 10.5% year-over-year, from $38.00M to $42.00M.
What is the long-term trend for Berkshire Hathaway's mc lane company — income tax expense benefit?
Over 3 years (2021 to 2024), Berkshire Hathaway's mc lane company — income tax expense benefit has grown at a 35.6% compound annual growth rate (CAGR), from $61.00M to $152.00M.

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