BIGLARI HOLDINGS INC. Increase (Decrease) in Deferred Income Taxes
BIGLARI HOLDINGS INC. (BH.A) reported Increase (Decrease) in Deferred Income Taxes of -$5.20 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-07
- BIGLARI HOLDINGS INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$1.70M.
- BIGLARI HOLDINGS INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$3.50M, a 138.24% decline year-over-year.
- BIGLARI HOLDINGS INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $10.07M, a 75.58% increase year-over-year.
- BIGLARI HOLDINGS INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $12.67M.
- BIGLARI HOLDINGS INC. increase (decrease) in deferred income taxes for fiscal 2025 was $11.48M, a 35.27% increase from fiscal 2024.
- BIGLARI HOLDINGS INC. increase (decrease) in deferred income taxes for fiscal 2024 was $8.49M.
- BIGLARI HOLDINGS INC. increase (decrease) in deferred income taxes for fiscal 2023 was -$6.57M, a 142.14% decline from fiscal 2022.
- BIGLARI HOLDINGS INC. increase (decrease) in deferred income taxes for fiscal 2022 was $15.58M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$5.20M 10-Q · filed 2026-08-07 | $4.86M derived: sum of 3 quarters · filed 2026-08-07 | $17.54M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | -$3.50M 10-Q · filed 2026-05-08 | $6.57M derived: sum of 2 quarters · filed 2026-05-08 | $19.24M derived: sum of 3 quarters · filed 2026-05-08 | -$1.17M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $10.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $22.74M derived: sum of 2 quarters · filed 2026-03-02 | $2.33M derived: sum of 3 quarters · filed 2026-08-07 | $11.48M 10-K · filed 2026-03-02 |
| 2025-09-30 | $12.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$7.74M derived: sum of 2 quarters · filed 2026-08-07 | $1.42M 10-Q · filed 2025-11-07 | $7.15M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$20.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$11.25M 10-Q · filed 2026-08-07 | -$5.52M derived: sum of 3 quarters · filed 2026-08-07 | -$14.42M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $9.16M 10-Q · filed 2026-05-08 | $14.89M derived: sum of 2 quarters · filed 2026-05-08 | $5.99M derived: sum of 3 quarters · filed 2026-05-08 | $21.52M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $5.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$3.17M derived: sum of 2 quarters · filed 2026-03-02 | $12.37M derived: sum of 3 quarters · filed 2026-03-02 | $8.49M 10-K · filed 2026-03-02 |
| 2024-09-30 | -$8.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $6.63M derived: sum of 2 quarters · filed 2025-11-07 | $2.76M 10-Q · filed 2025-11-07 | -$9.74M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-06-30 | $15.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $11.66M 10-Q · filed 2025-08-08 | -$842.00K derived: sum of 3 quarters · filed 2026-03-02 | $21.93M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-03-31 | -$3.88M 10-Q · filed 2025-05-09 | -$16.38M derived: sum of 2 quarters · filed 2026-03-02 | $6.40M derived: sum of 3 quarters · filed 2026-03-02 | $8.01M derived: sum of 4 quarters · filed 2026-03-02 |
| 2023-12-31 | -$12.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $10.28M derived: sum of 2 quarters · filed 2026-03-02 | $11.88M derived: sum of 3 quarters · filed 2026-03-02 | -$6.57M 10-K · filed 2026-03-02 |
| 2023-09-30 | $22.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $24.38M derived: sum of 2 quarters · filed 2024-11-08 | $5.93M 10-Q · filed 2024-11-08 | |
| 2023-06-30 | $1.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$16.84M 10-Q · filed 2024-08-09 | ||
| 2023-03-31 | -$18.45M 10-Q · filed 2024-05-10 | |||
| 2022-12-31 | $15.58M 10-K · filed 2025-03-03 | |||
| 2021-12-31 | -$5.27M 10-K · filed 2024-02-26 | |||
| 2020-12-31 | $12.22M 10-K · filed 2023-02-27 | |||
| 2019-12-31 | $38.55M 10-K · filed 2022-02-28 | |||
| 2018-12-31 | $2.15M 10-K · filed 2021-03-01 |