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ATLANTA BRAVES HOLDINGS, INC. (BATRB) Deferred Income Tax Expense (Benefit)

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ATLANTA BRAVES HOLDINGS, INC. Deferred Income Tax Expense (Benefit)

ATLANTA BRAVES HOLDINGS, INC. (BATRB) reported Deferred Income Tax Expense (Benefit) of -$11.76 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05

  • ATLANTA BRAVES HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.32M, a 119.43% decline year-over-year.
  • ATLANTA BRAVES HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$10.44M.
  • ATLANTA BRAVES HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$13.49M, a 936.06% decline year-over-year.
  • ATLANTA BRAVES HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $16.82M.
  • ATLANTA BRAVES HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$2.44M.
  • ATLANTA BRAVES HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$9.29M.
  • ATLANTA BRAVES HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$7.87M.
  • ATLANTA BRAVES HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$10.41M.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 12 month
2026-06-30-$1.32M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05
-$11.76M
10-Q · filed 2026-08-05
-$25.26M
derived: sum of 3 quarters · filed 2026-08-05
-$8.44M
derived: sum of 4 quarters · filed 2026-08-05
2026-03-31-$10.44M
10-Q · filed 2026-05-11
-$23.93M
derived: sum of 2 quarters · filed 2026-05-11
-$7.12M
derived: sum of 3 quarters · filed 2026-05-11
-$296.00K
derived: sum of 4 quarters · filed 2026-08-05
2025-12-31-$13.49M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26
$3.32M
derived: sum of 2 quarters · filed 2026-02-26
$10.14M
derived: sum of 3 quarters · filed 2026-08-05
-$2.44M
10-K · filed 2026-02-26
2025-09-30$16.82M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05
$23.64M
derived: sum of 2 quarters · filed 2026-08-05
$11.05M
10-Q · filed 2025-11-05
$12.67M
derived: sum of 4 quarters · filed 2026-08-05
2025-06-30$6.82M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05
-$5.76M
10-Q · filed 2026-08-05
-$4.15M
derived: sum of 3 quarters · filed 2026-08-05
-$12.25M
derived: sum of 4 quarters · filed 2026-08-05
2025-03-31-$12.58M
10-Q · filed 2026-05-11
-$10.97M
derived: sum of 2 quarters · filed 2026-05-11
-$19.07M
derived: sum of 3 quarters · filed 2026-05-11
-$28.64M
derived: sum of 4 quarters · filed 2026-05-11
2024-12-31$1.61M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26
-$6.49M
derived: sum of 2 quarters · filed 2026-02-26
-$16.06M
derived: sum of 3 quarters · filed 2026-02-26
-$9.29M
10-K · filed 2026-02-26
2024-09-30-$8.10M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05
-$17.67M
derived: sum of 2 quarters · filed 2025-11-05
-$10.90M
10-Q · filed 2025-11-05
-$12.69M
derived: sum of 4 quarters · filed 2026-02-26
2024-06-30-$9.57M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07
-$2.80M
10-Q · filed 2025-08-07
-$4.59M
derived: sum of 3 quarters · filed 2026-02-26
-$3.66M
derived: sum of 4 quarters · filed 2026-02-26
2024-03-31$6.77M
10-Q · filed 2025-05-12
$4.99M
derived: sum of 2 quarters · filed 2026-02-26
$5.91M
derived: sum of 3 quarters · filed 2026-02-26
$6.62M
derived: sum of 4 quarters · filed 2026-02-26
2023-12-31-$1.79M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26
-$858.00K
derived: sum of 2 quarters · filed 2026-02-26
-$157.00K
derived: sum of 3 quarters · filed 2026-02-26
-$7.87M
10-K · filed 2026-02-26
2023-09-30$928.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07
$1.63M
derived: sum of 2 quarters · filed 2024-11-07
-$6.09M
10-Q · filed 2024-11-07
-$14.39M
derived: sum of 4 quarters · filed 2025-03-03
2023-06-30$701.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08
-$7.01M
10-Q · filed 2024-08-08
-$15.32M
derived: sum of 3 quarters · filed 2025-03-03
-$7.97M
derived: sum of 4 quarters · filed 2025-03-03
2023-03-31-$7.71M
10-Q · filed 2024-05-08
-$16.02M
derived: sum of 2 quarters · filed 2025-03-03
-$8.67M
derived: sum of 3 quarters · filed 2025-03-03
2022-12-31-$8.30M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03
-$959.00K
derived: sum of 2 quarters · filed 2025-03-03
-$10.41M
10-K · filed 2025-03-03
2022-09-30$7.34M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06
-$2.11M
10-Q · filed 2023-11-06
2022-06-30-$9.45M
10-Q · filed 2023-08-04