Berkshire Hathaway Manufacturing Businesses — Income Tax Expense Benefit increased by 9.6% to $768.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 5.8%, from $726.00M to $768.00M. Over 3 years (FY 2021 to FY 2024), Manufacturing Businesses — Income Tax Expense Benefit shows an upward trend with a 5.8% CAGR.
Changes are typically driven by fluctuations in pre-tax income or changes in statutory tax rates rather than operational performance.
The portion of the total corporate income tax provision that is allocated to the manufacturing segment. This reflects th...
Standard 'Segment Income Tax Expense' used in consolidated financial reporting.
brk_a_segment_manufacturing_businesses_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 | $548.25M | $548.25M | $548.25M | $600.75M | $600.75M | $600.75M | $600.75M | $621.75M | $621.75M | $621.75M | $621.75M | $684.00M | $727.00M | $726.00M | $461.00M | $611.00M | $701.00M | $768.00M |
| QoQ Change | — | +0.0% | +0.0% | +9.6% | +0.0% | +0.0% | +0.0% | +3.5% | +0.0% | +0.0% | +0.0% | +10.0% | +6.3% | -0.1% | -36.5% | +32.5% | +14.7% | +9.6% |
| YoY Change | — | — | — | — | +9.6% | +9.6% | +9.6% | +3.5% | +3.5% | +3.5% | +3.5% | +10.0% | +16.9% | +16.8% | -25.9% | -10.7% | -3.6% | +5.8% |