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Berkshire Hathaway BRK.B Manufacturing Businesses — Income Tax Expense Benefit

Other segment segments

Berkshire Hathaway Insurance Group
$1.17B+11.2%
Berkshire Hathaway Energy Company
-$430M-1.9%
Service And Retailing Businesses
$261M+16.0%
Mc Lane Company
$34M-24.4%
Pilot Travel Centers LLC
-$9M-124%

Similar metrics at other companies

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TWINManufacturing — Income Tax Expense Benefit
$164K-76.7%
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OTTRManufacturing — Income Tax Expense (Benefit)
$1.25M+358%
Consolidated Water Company logo
CWCOManufacturing Units — Income Tax Expense Benefit
-$113.35K-146%
CTB
CTBICorporate — Income Tax Expense Benefit
$8.72M+1,400%
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BDLCorporates — Income Tax Expense Benefit
$446K+43.4%
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GRDNCorporate — Income Tax Expense Benefit
$4.75M+23.9%

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 manufacturing businesses — income tax expense benefit?
Berkshire Hathaway (BRK.B) reported manufacturing businesses — income tax expense benefit of $716M in Q1 2026.
How has Berkshire Hathaway's manufacturing businesses — income tax expense benefit changed year-over-year?
Berkshire Hathaway's manufacturing businesses — income tax expense benefit increased by 17.2% year-over-year, from $611M to $716M.
What is the long-term trend for Berkshire Hathaway's manufacturing businesses — income tax expense benefit?
Over 4 years (2021 to 2025), Berkshire Hathaway's manufacturing businesses — income tax expense benefit has grown at a 3.6% compound annual growth rate (CAGR), from $2.19B to $2.53B.
What does manufacturing businesses — income tax expense benefit mean?
The portion of the total corporate income tax provision that is allocated to the manufacturing segment. This reflects the tax burden associated with the segment's earnings. It is essential for calculating the segment's net contribution to the parent company.