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 end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred 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 |