Business Segments · Income Tax Expense Benefit

Berkshire Hathaway Energy Company — Income Tax Expense Benefit

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.

Analysis

StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2016
Last reportedQ3 2025
Rolls up toIncome Tax

How to read this metric

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.

Detailed definition

This represents the net tax impact recognized by the energy segment during the reporting period. It reflects the provisi...

Peer comparison

Similar to tax provisions reported by major utility and energy infrastructure companies.

Metric ID: brk_a_segment_berkshire_hathaway_energy_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-$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%
Range-$708.00M-$294.25M
CAGR+18.5%
Avg YoY Growth-11.2%
Median YoY Growth-24.1%

Frequently Asked Questions

What is Berkshire Hathaway's berkshire hathaway energy company — income tax expense benefit?
Berkshire Hathaway (BRK.B) reported berkshire hathaway energy company — income tax expense benefit of -$606.00M in Q3 2025.
How has Berkshire Hathaway's berkshire hathaway energy company — income tax expense benefit changed year-over-year?
Berkshire Hathaway's berkshire hathaway energy company — income tax expense benefit increased by 14.4% year-over-year, from -$708.00M to -$606.00M.
What is the long-term trend for Berkshire Hathaway's berkshire hathaway energy company — income tax expense benefit?
Over 3 years (2021 to 2024), Berkshire Hathaway's berkshire hathaway energy company — income tax expense benefit has grown at a 16.7% compound annual growth rate (CAGR), from -$1.18B to -$1.87B.
What does berkshire hathaway energy company — income tax expense benefit mean?
The net income tax expense or benefit recorded by the energy business segment.