Business Segments · Income Tax Expense Benefit
Mc Lane Company — Income Tax Expense Benefit
Berkshire Hathaway Mc Lane Company — Income Tax Expense Benefit decreased by 2.3% to $42.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 10.5%, from $38.00M to $42.00M. Over 3 years (FY 2021 to FY 2024), Mc Lane Company — Income Tax Expense Benefit shows an upward trend with a 35.6% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2016
Last reportedQ3 2025
Rolls up toIncome Tax
How to read this metric
Fluctuations often track pre-tax income levels, though significant changes may indicate shifts in tax jurisdiction or effective tax rates.
Detailed definition
The amount of income tax expense or benefit allocated to the segment based on its pre-tax earnings. This reflects the ta...
Peer comparison
Standard 'Income Tax Provision' allocated to business segments.
Metric ID:
brk_a_segment_mc_lane_company_income_tax_expense_benefitHistorical Data
18 periods
| 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 | $15.25M | $15.25M | $15.25M | $16.50M | $16.50M | $16.50M | $16.50M | $29.25M | $29.25M | $29.25M | $29.25M | $42.00M | $34.00M | $38.00M | $38.00M | $45.00M | $43.00M | $42.00M |
| QoQ Change | — | +0.0% | +0.0% | +8.2% | +0.0% | +0.0% | +0.0% | +77.3% | +0.0% | +0.0% | +0.0% | +43.6% | -19.0% | +11.8% | +0.0% | +18.4% | -4.4% | -2.3% |
| YoY Change | — | — | — | — | +8.2% | +8.2% | +8.2% | +77.3% | +77.3% | +77.3% | +77.3% | +43.6% | +16.2% | +29.9% | +29.9% | +7.1% | +26.5% | +10.5% |
Range$15.25M – $45.00M
CAGR+26.9%
Avg YoY Growth+35.5%
Median YoY Growth+28.2%
Current Streak2 quarters decline
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Frequently Asked Questions
- What is Berkshire Hathaway's mc lane company — income tax expense benefit?
- Berkshire Hathaway (BRK.B) reported mc lane company — income tax expense benefit of $42.00M in Q3 2025.
- How has Berkshire Hathaway's mc lane company — income tax expense benefit changed year-over-year?
- Berkshire Hathaway's mc lane company — income tax expense benefit increased by 10.5% year-over-year, from $38.00M to $42.00M.
- What is the long-term trend for Berkshire Hathaway's mc lane company — income tax expense benefit?
- Over 3 years (2021 to 2024), Berkshire Hathaway's mc lane company — income tax expense benefit has grown at a 35.6% compound annual growth rate (CAGR), from $61.00M to $152.00M.
- What does mc lane company — income tax expense benefit mean?
- The tax expense or benefit attributed to the segment's earnings.