BIGLARI HOLDINGS INC. Deferred Tax Liabilities, Gross
BIGLARI HOLDINGS INC. (BH) had Deferred Tax Liabilities, Gross of $41.78 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Gross $41.78M.
- 2024-12-31: Deferred Tax Liabilities, Gross $39.32M.
- 2023-12-31: Deferred Tax Liabilities, Gross $47.60M.
- 2022-12-31: Deferred Tax Liabilities, Gross $43.34M; Deferred Tax Liabilities, Gross as first filed $39.47M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $41.78M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $39.32M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $47.60M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $43.34M 10-K · filed 2024-02-26 | $39.47M 10-K · filed 2023-02-27 |
| 2021-12-31 | $60.94M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $60.69M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $70.89M 10-K · filed 2021-03-01 |