Non-Current Liabilities
Income Taxes Principally Deferred
Berkshire Hathaway Income Taxes Principally Deferred increased by 2.0% to $88.69B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.1%, from $86B to $88.69B. Over 5 years (FY 2020 to FY 2025), Income Taxes Principally Deferred shows an upward trend with a 3.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
First reportedQ4 2014
Last reportedQ1 2026May 4, 2026
Metric ID:
non_current_liabilities_income_taxes_principally_deferredHistorical Data
20 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 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $81.58B | $82.25B | $90.24B | $91.11B | $77.27B | $74.16B | $77.37B | $86.21B | $93.01B | $85.79B | $93.01B | $95.65B | $101.41B | $92.11B | $85.87B | $86B | $82.99B | $87.39B | $86.96B | $88.69B |
| QoQ Change | — | +0.8% | +9.7% | +1.0% | -15.2% | -4.0% | +4.3% | +11.4% | +7.9% | -7.8% | +8.4% | +2.8% | +6.0% | -9.2% | -6.8% | +0.2% | -3.5% | +5.3% | -0.5% | +2.0% |
| YoY Change | — | — | — | — | -5.3% | -9.8% | -14.3% | -5.4% | +20.4% | +15.7% | +20.2% | +11.0% | +9.0% | +7.4% | -7.7% | -10.1% | -18.2% | -5.1% | +1.3% | +3.1% |
Range$74.16B – $101.41B
CAGR+1.8%
Avg YoY Growth+0.8%
Median YoY Growth-1.9%
Frequently Asked Questions
- What is Berkshire Hathaway's income taxes principally deferred?
- Berkshire Hathaway (BRK.B) reported income taxes principally deferred of $88.69B in Q1 2026.
- How has Berkshire Hathaway's income taxes principally deferred changed year-over-year?
- Berkshire Hathaway's income taxes principally deferred increased by 3.1% year-over-year, from $86B to $88.69B.
- What is the long-term trend for Berkshire Hathaway's income taxes principally deferred?
- Over 5 years (2020 to 2025), Berkshire Hathaway's income taxes principally deferred has grown at a 3.7% compound annual growth rate (CAGR), from $72.4B to $86.96B.