Biglari Holdings Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2018 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Biglari Holdings Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2018 to 2024.
  • Biglari Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $18.5M.
  • Biglari Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$8.49M, a 229% decline from 2023.
  • Biglari Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $6.57M.
  • Biglari Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$15.6M, a 396% decline from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$8.49M -$15.1M -229% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-03
2023 $6.57M +$22.1M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-03
2022 -$15.6M -$20.9M -396% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-03
2021 $5.27M +$17.5M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$12.2M +$26.3M +68.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 -$38.5M -$36.4M -1690% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$2.15M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.