BIGLARI HOLDINGS INC. Deferred Income Tax Expense (Benefit)
BIGLARI HOLDINGS INC. (BH) reported Deferred Income Tax Expense (Benefit) of -$11.48 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-02
- BIGLARI HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $12.50M, a 86.34% increase year-over-year.
- BIGLARI HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was -$22.77M, a 455.88% decline year-over-year.
- BIGLARI HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2023-06-30 was -$1.61M.
- BIGLARI HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2023-03-31 was $18.45M.
- BIGLARI HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2025 was -$11.48M.
- BIGLARI HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2024 was -$8.49M, a 229.27% decline from fiscal 2023.
- BIGLARI HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2023 was $6.57M.
- BIGLARI HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2022 was -$15.58M, a 395.73% decline from fiscal 2021.
| 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 |
|---|---|---|---|---|
| 2025-12-31 | -$11.48M 10-K · filed 2026-03-02 | |||
| 2024-12-31 | -$8.49M 10-K · 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 2023-11-03 | -$24.38M derived: sum of 2 quarters · filed 2023-11-03 | -$5.93M 10-Q · filed 2023-11-03 | $776.00K derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-06-30 | -$1.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $16.84M 10-Q · filed 2023-08-04 | $23.55M derived: sum of 3 quarters · filed 2025-03-03 | $29.95M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-03-31 | $18.45M 10-Q · filed 2023-05-05 | $25.16M derived: sum of 2 quarters · filed 2025-03-03 | $31.56M derived: sum of 3 quarters · filed 2025-03-03 | $7.62M derived: sum of 4 quarters · filed 2025-03-03 |
| 2022-12-31 | $6.71M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $13.11M derived: sum of 2 quarters · filed 2025-03-03 | -$10.83M derived: sum of 3 quarters · filed 2025-03-03 | -$15.58M 10-K · filed 2025-03-03 |
| 2022-09-30 | $6.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$17.54M derived: sum of 2 quarters · filed 2023-11-03 | -$22.29M 10-Q · filed 2023-11-03 | -$33.65M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-06-30 | -$23.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$28.69M 10-Q · filed 2023-08-04 | -$40.04M derived: sum of 3 quarters · filed 2024-02-26 | -$43.02M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-03-31 | -$4.75M 10-Q · filed 2023-05-05 | -$16.11M derived: sum of 2 quarters · filed 2024-02-26 | -$19.08M derived: sum of 3 quarters · filed 2024-02-26 | -$22.83M derived: sum of 4 quarters · filed 2024-02-26 |
| 2021-12-31 | -$11.36M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | -$14.33M derived: sum of 2 quarters · filed 2024-02-26 | -$18.08M derived: sum of 3 quarters · filed 2024-02-26 | $5.27M 10-K · filed 2024-02-26 |
| 2021-09-30 | -$2.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$6.72M derived: sum of 2 quarters · filed 2022-11-04 | $16.63M 10-Q · filed 2022-11-04 | $28.16M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | -$3.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $19.60M 10-Q · filed 2022-08-05 | $31.14M derived: sum of 3 quarters · filed 2023-02-27 | $32.44M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | $23.35M 10-Q · filed 2022-05-06 | $34.89M derived: sum of 2 quarters · filed 2023-02-27 | $36.20M derived: sum of 3 quarters · filed 2023-02-27 | $49.27M derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | $11.54M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $12.85M derived: sum of 2 quarters · filed 2023-02-27 | $25.92M derived: sum of 3 quarters · filed 2023-02-27 | -$12.22M 10-K · filed 2023-02-27 |
| 2020-09-30 | $1.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $14.38M derived: sum of 2 quarters · filed 2021-11-05 | -$23.75M 10-Q · filed 2021-11-05 | -$26.40M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $13.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$25.06M 10-Q · filed 2021-08-06 | -$27.70M derived: sum of 3 quarters · filed 2022-02-28 | -$51.42M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | -$38.13M 10-Q · filed 2021-05-07 | -$40.77M derived: sum of 2 quarters · filed 2022-02-28 | -$64.49M derived: sum of 3 quarters · filed 2022-02-28 | -$69.26M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | -$2.64M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$26.36M derived: sum of 2 quarters · filed 2022-02-28 | -$31.13M derived: sum of 3 quarters · filed 2022-02-28 | -$38.55M 10-K · filed 2022-02-28 |
| 2019-09-30 | -$23.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$28.49M derived: sum of 2 quarters · filed 2020-11-09 | -$35.90M 10-Q · filed 2020-11-09 | -$25.73M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | -$4.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$12.18M 10-Q · filed 2020-08-10 | -$2.01M derived: sum of 3 quarters · filed 2021-03-01 | -$11.48M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | -$7.42M 10-Q · filed 2020-05-08 | $2.76M derived: sum of 2 quarters · filed 2021-03-01 | -$6.71M derived: sum of 3 quarters · filed 2021-03-01 | -$9.95M derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | $10.17M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $705.00K derived: sum of 2 quarters · filed 2021-03-01 | -$2.53M derived: sum of 3 quarters · filed 2021-03-01 | -$2.15M 10-K · filed 2021-03-01 |
| 2018-09-30 | -$9.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$12.71M derived: sum of 2 quarters · filed 2019-11-01 | -$12.33M 10-Q · filed 2019-11-01 | |
| 2018-06-30 | -$3.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$2.86M 10-Q · filed 2019-08-02 | ||
| 2018-03-31 | $380.00K 10-Q · filed 2019-05-03 | |||
| 2017-09-30 | -$27.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$14.73M derived: sum of 2 quarters · filed 2018-11-02 | -$25.01M 10-Q · filed 2018-11-02 | |
| 2017-06-30 | $13.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $2.91M 10-Q · filed 2018-08-03 | ||
| 2017-03-31 | -$10.28M 10-Q · filed 2018-05-04 |