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Berkshire Hathaway BRK.A Mc Lane Company — Income Tax Expense Benefit

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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 mc lane company — income tax expense benefit?
Berkshire Hathaway (BRK.A) reported mc lane company — income tax expense benefit of $34M in Q1 2026.
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 decreased by 24.4% year-over-year, from $45M to $34M.
What is the long-term trend for Berkshire Hathaway's mc lane company — income tax expense benefit?
Over 4 years (2021 to 2025), Berkshire Hathaway's mc lane company — income tax expense benefit has grown at a 29.4% compound annual growth rate (CAGR), from $61M to $171M.
What does mc lane company — income tax expense benefit mean?
The amount of income tax expense or benefit allocated to the segment based on its pre-tax earnings. This reflects the tax impact of the segment's operations on the overall corporate tax burden.