BERKSHIRE HATHAWAY INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
BERKSHIRE HATHAWAY INC (BRK.A) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-02
- BERKSHIRE HATHAWAY INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$2.00M, a 101.49% decline from fiscal 2024.
- BERKSHIRE HATHAWAY INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $134.00M, a 56.07% decline from fiscal 2023.
- BERKSHIRE HATHAWAY INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $305.00M.
- BERKSHIRE HATHAWAY INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $155.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.00M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $134.00M 10-K · filed 2026-03-02 | $96.00M 10-K · filed 2025-02-24 |
| 2023-12-31 | $305.00M 10-K · filed 2026-03-02 | $45.00M 10-K · filed 2024-02-26 |
| 2021-12-31 | $155.00M 10-K · filed 2024-02-26 | $159.00M 10-K · filed 2022-02-28 |
| 2020-12-31 | -$124.00M 10-K · filed 2023-02-27 | -$137.00M 10-K · filed 2021-03-01 |
| 2019-12-31 | $199.00M 10-K · filed 2022-02-28 | $225.00M 10-K · filed 2020-02-24 |
| 2018-12-31 | -$185.00M 10-K · filed 2021-03-01 | -$164.00M 10-K · filed 2019-02-25 |
| 2017-12-31 | -$243.00M 10-K · filed 2020-02-24 | |
| 2016-12-31 | -$33.00M 10-K · filed 2019-02-25 | |
| 2015-12-31 | -$7.00M 10-K · filed 2018-02-26 | |
| 2014-12-31 | -$182.00M 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$69.00M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $8.00M 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$135.00M 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$98.00M 10-K · filed 2013-03-01 | -$280.00M 10-K · filed 2011-02-28 |
| 2009-12-31 | $152.00M 10-K · filed 2012-02-27 | $18.00M 10-K · filed 2011-02-28 |
| 2008-12-31 | -$119.00M 10-K · filed 2011-02-28 |