BERKSHIRE HATHAWAY INC Deferred Income Tax Expense (Benefit)
BERKSHIRE HATHAWAY INC (BRK.A) reported Deferred Income Tax Expense (Benefit) of $1.87 billion 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
- BERKSHIRE HATHAWAY INC deferred income tax expense (benefit) for fiscal 2025 was $1.87B.
- BERKSHIRE HATHAWAY INC deferred income tax expense (benefit) for fiscal 2024 was -$9.65B, a 162.75% decline from fiscal 2023.
- BERKSHIRE HATHAWAY INC deferred income tax expense (benefit) for fiscal 2023 was $15.38B.
- BERKSHIRE HATHAWAY INC deferred income tax expense (benefit) for fiscal 2022 was -$13.32B, a 185.44% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.87B 10-K · filed 2026-03-02 | |
| 2024-12-31 | -$9.65B 10-K · filed 2026-03-02 | |
| 2023-12-31 | $15.38B 10-K · filed 2026-03-02 | |
| 2022-12-31 | -$13.32B 10-K · filed 2025-02-24 | -$13.33B 10-K · filed 2023-02-27 |
| 2021-12-31 | $15.59B 10-K · filed 2024-02-26 | $15.55B 10-K · filed 2022-02-28 |
| 2020-12-31 | $7.39B 10-K · filed 2023-02-27 | |
| 2019-12-31 | $15.09B 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$5.50B 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$24.81B 10-K · filed 2020-02-24 | |
| 2016-12-31 | $2.67B 10-K · filed 2019-02-25 | |
| 2015-12-31 | $5.11B 10-K · filed 2018-02-26 | |
| 2014-12-31 | $4.63B 10-K · filed 2017-02-27 | |
| 2013-12-31 | $3.78B 10-K · filed 2016-02-29 | |
| 2012-12-31 | $2.21B 10-K · filed 2015-03-02 | |
| 2011-12-31 | $1.67B 10-K · filed 2014-03-03 | |
| 2010-12-31 | $1.94B 10-K · filed 2013-03-01 | |
| 2009-12-31 | $1.92B 10-K · filed 2012-02-27 | |
| 2008-12-31 | -$1.83B 10-K · filed 2011-02-28 |