BERKSHIRE HATHAWAY INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
BERKSHIRE HATHAWAY INC (BRK.A) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $257.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-02
- BERKSHIRE HATHAWAY INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $257.00M.
- BERKSHIRE HATHAWAY INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$38.00M.
- BERKSHIRE HATHAWAY INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$260.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $257.00M 10-K · filed 2026-03-02 |
| 2024-12-31 | -$38.00M 10-K · filed 2026-03-02 |
| 2023-12-31 | -$260.00M 10-K · filed 2026-03-02 |