BERKSHIRE HATHAWAY INC Deferred Tax Assets, Regulatory Assets and Liabilities
BERKSHIRE HATHAWAY INC (BRK.B) had Deferred Tax Assets, Regulatory Assets and Liabilities of $1.39 billion 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $1.39B.
- 2024-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $1.36B.
- 2023-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $1.25B.
- 2022-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $1.32B.
| Period end | Deferred Tax Assets, Regulatory Assets and Liabilities |
|---|---|
| 2025-12-31 | $1.39B 10-K · filed 2026-03-02 |
| 2024-12-31 | $1.36B 10-K · filed 2026-03-02 |
| 2023-12-31 | $1.25B 10-K · filed 2025-02-24 |
| 2022-12-31 | $1.32B 10-K · filed 2024-02-26 |
| 2021-12-31 | $1.35B 10-K · filed 2023-02-27 |
| 2020-12-31 | $1.42B 10-K · filed 2022-02-28 |
| 2019-12-31 | $1.61B 10-K · filed 2021-03-01 |
| 2018-12-31 | $1.67B 10-K · filed 2020-02-24 |
| 2017-12-31 | $1.71B 10-K · filed 2019-02-25 |