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Berkshire Hathaway BRK.B Berkshire Hathaway Energy 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+2.7%
P/E14.8×-1.8×
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 berkshire hathaway energy company — income tax expense benefit?
Berkshire Hathaway (BRK.B) reported berkshire hathaway energy company — income tax expense benefit of -$430M in Q1 2026.
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 decreased by 1.9% year-over-year, from -$422M to -$430M.
What is the long-term trend for Berkshire Hathaway's berkshire hathaway energy company — income tax expense benefit?
Over 4 years (2021 to 2025), Berkshire Hathaway's berkshire hathaway energy company — income tax expense benefit has grown at a 11.5% compound annual growth rate (CAGR), from -$1.15B to -$1.79B.
What does berkshire hathaway energy company — income tax expense benefit mean?
This represents the net tax impact recognized by the energy segment during the reporting period. It reflects the provision for income taxes, including deferred tax assets and liabilities, which can be significantly influenced by tax credits related to renewable energy investments.