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Berkshire Hathaway BRK.A Pilot Travel Centers LLC — Income Tax Expense Benefit

Other segment segments

Berkshire Hathaway Insurance Group
$1.17B+11.2%
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$716M+17.2%
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-$430M-1.9%
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$261M+16.0%
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$34M-24.4%

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NBT
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$40M-7.0%

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 pilot travel centers LLC — income tax expense benefit?
Berkshire Hathaway (BRK.A) reported pilot travel centers LLC — income tax expense benefit of -$9M in Q1 2026.
How has Berkshire Hathaway's pilot travel centers LLC — income tax expense benefit changed year-over-year?
Berkshire Hathaway's pilot travel centers LLC — income tax expense benefit decreased by 124.3% year-over-year, from $37M to -$9M.
What does pilot travel centers LLC — income tax expense benefit mean?
This reflects the tax liability or benefit associated with the segment's pre-tax income. It accounts for the impact of corporate tax rates on the segment's bottom line. Changes in this metric can result from shifts in profitability or changes in tax legislation affecting the segment's operations.