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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Biglari Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q3 2025.
- Biglari Holdings Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$2.26M, a 120% decline year-over-year.
- Biglari Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$3.69M.
- Biglari Holdings Inc. annual Income Tax Expense (Benefit) for 2024 was -$4.4M, a 147% decline from 2023.
- Biglari Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $9.31M.
- Biglari Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was -$10.7M, a 258% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)