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Berkshire Hathaway BRK.A Service And Retailing Businesses — Income Tax Expense Benefit

Other segment segments

Berkshire Hathaway Insurance Group
$1.17B+11.2%
Manufacturing Businesses
$716M+17.2%
Berkshire Hathaway Energy Company
-$430M-1.9%
Mc Lane Company
$34M-24.4%
Pilot Travel Centers LLC
-$9M-124%

Similar metrics at other companies

Weis Markets logo
WMKRetail — Income Tax Expense Benefit
$9.52M+36.2%
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FHBRetail Banking Business — Income Tax Expense Benefit
$19.14M+7.2%
UFP Industries, Inc. logo
UFPIRetail — Income Tax Expense Benefit
$5.79M+4.7%
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CWCOServices — Income Tax Expense Benefit
$316.05K+981%
Cavco Industries logo
CVCOFinancial services — Income Tax Expense (Benefit)
$1.17M+382%
First Community Corporation logo
FCCOCommercial And Retail Banking — Income Tax Expense Benefit
$674K-50.8%

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 service and retailing businesses — income tax expense benefit?
Berkshire Hathaway (BRK.A) reported service and retailing businesses — income tax expense benefit of $261M in Q1 2026.
How has Berkshire Hathaway's service and retailing businesses — income tax expense benefit changed year-over-year?
Berkshire Hathaway's service and retailing businesses — income tax expense benefit increased by 16.0% year-over-year, from $225M to $261M.
What is the long-term trend for Berkshire Hathaway's service and retailing businesses — income tax expense benefit?
Over 4 years (2021 to 2025), Berkshire Hathaway's service and retailing businesses — income tax expense benefit has grown at a -2.5% compound annual growth rate (CAGR), from $1.09B to $982M.
What does service and retailing businesses — income tax expense benefit mean?
The portion of the total corporate income tax provision that is allocated to the Service and Retailing segment. It reflects the tax burden associated with the segment's pre-tax earnings.