Berkshire Hathaway Berkshire Hathaway Energy Company — Income Tax Expense Benefit decreased by 69.7% to -$606.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 14.4%, from -$708.00M to -$606.00M. Over 3 years (FY 2021 to FY 2024), Berkshire Hathaway Energy Company — Income Tax Expense Benefit shows a downward trend with a 16.7% CAGR.
A large tax benefit often signals significant investment in tax-advantaged projects like wind or solar energy, whereas an expense reflects standard corporate tax obligations.
This represents the net tax impact recognized by the energy segment during the reporting period. It reflects the provisi...
Similar to tax provisions reported by major utility and energy infrastructure companies.
brk_a_segment_berkshire_hathaway_energy_company_income_tax_expense_benefit| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$294.25M | -$294.25M | -$294.25M | -$407.25M | -$407.25M | -$407.25M | -$407.25M | -$505.50M | -$505.50M | -$505.50M | -$505.50M | -$393.00M | -$434.00M | -$708.00M | -$336.00M | -$422.00M | -$357.00M | -$606.00M |
| QoQ Change | — | +0.0% | +0.0% | -38.4% | +0.0% | +0.0% | +0.0% | -24.1% | +0.0% | +0.0% | +0.0% | +22.3% | -10.4% | -63.1% | +52.5% | -25.6% | +15.4% | -69.7% |
| YoY Change | — | — | — | — | -38.4% | -38.4% | -38.4% | -24.1% | -24.1% | -24.1% | -24.1% | +22.3% | +14.1% | -40.1% | +33.5% | -7.4% | +17.7% | +14.4% |