Business Segments · Income Tax Expense Benefit
Pilot Travel Centers LLC — Income Tax Expense Benefit
Berkshire Hathaway Pilot Travel Centers LLC — Income Tax Expense Benefit decreased by 200.0% to -$9M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 124.3%, from $37M to -$9M.
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ1 2026May 4, 2026
Rolls up toIncome Tax
How to read this metric
Context-dependent; reflects the tax burden on the segment's profitability.
Detailed definition
This reflects the tax liability or benefit associated with the segment's pre-tax income. It accounts for the impact of c...
Peer comparison
Standard tax provision metric used in segment financial reporting.
Metric ID:
brk_a_segment_pilot_travel_centers_llc_income_tax_expense_benefitHistorical Data
11 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $42.25M | $42.25M | $42.25M | $42.25M | -$1M | $28M | $18M | $37M | $26M | -$3M | -$9M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -102.4% | >999% | -35.7% | +105.6% | -29.7% | -111.5% | -200.0% |
| YoY Change | — | — | — | — | -102.4% | -33.7% | -57.4% | >999% | -7.1% | -116.7% | -124.3% |
Range-$9M – $42.25M
CAGR-46.1%
Avg YoY Growth+479.8%
Median YoY Growth-57.4%
Current Streak3 quarters decline
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Frequently Asked Questions
- What is Berkshire Hathaway's pilot travel centers llc — income tax expense benefit?
- Berkshire Hathaway (BRK.B) reported pilot travel centers llc — income tax expense benefit of -$9M in Q1 2026.
- How has Berkshire Hathaway's pilot travel centers llc — income tax expense benefit changed year-over-year?
- Berkshire Hathaway's pilot travel centers llc — income tax expense benefit decreased by 124.3% year-over-year, from $37M to -$9M.
- What does pilot travel centers llc — income tax expense benefit mean?
- The amount of income tax expense or benefit attributed to the segment's earnings.