Update date
31 Dec 2025
Sources and sharing
BRK-B - BERKSHIRE HATHAWAY INC Deferred Income Tax Liabilities, Net
- Context
- Latest reported period: Q4 2025
- Latest reported value
- $85,597,000,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Tracking and update notes
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 31 Dec 2025
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: Q4 2025.
- Latest reported value on this page: $85,597,000,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Deferred Income Tax Liabilities, Net
Latest reported deferred income tax liabilities, net: $85,597,000,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
Q4 2025
SEC-backed company facts were refreshed from filings filed on 09 Nov 2026.
Benchmark Context
How Deferred Income Tax Liabilities, Net compares with peers
BERKSHIRE HATHAWAY INC sits in the top quarter of the current deferred income tax liabilities, net sample.
Compared with
Compared with 120 companies reporting deferred income tax liabilities, net in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
That is about 16.5x the current visible midpoint. Deferred Income Tax Liabilities, Net is up about 2.4% versus the comparable prior period.
- Visible rows currently span reported period ends from 24 Sep 2016 to 02 Oct 2026.
- Nearby companies in this sample: TARGET CORP and AT&T INC..
- Current sample position: rank #1 of 120 comparable companies.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
Financial Metric Page
BERKSHIRE HATHAWAY INC: Deferred Income Tax Liabilities, Net
Latest period: Q4 2025. Period end: 31 Dec 2025. Units: USD. Frequency: quarterly.
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Metric snapshot
- Latest value
- $85,597,000,000
- Coverage range
- 31 Dec 2016 - 31 Dec 2025
- Fact rows
- 10
What this metric tells you
- Shows reported deferred income tax liabilities, net over 31 Dec 2016 - 31 Dec 2025.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 10 SEC fact rows for this metric and issuer.
How to read this chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use quarterly sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC source
Source: SEC company facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Deferred Income Tax Liabilities, Net levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
BERKSHIRE HATHAWAY INC appears at rank #1 in the latest comparison sample.
| Rank | Company | Latest value | Report period | Next step |
|---|---|---|---|---|
| 1 | BERKSHIRE HATHAWAY INC (brkb) | $85,597,000,000 | Instant - 31 Dec 2025 | Open BERKSHIRE HATHAWAY INC Deferred Income Tax Liabilities, Net |
| 2 | AT&T INC. (t) | $61,551,000,000 | Instant - 30 Sep 2026 | Open AT&T INC. Deferred Income Tax Liabilities, Net |
| 3 | VERIZON COMMUNICATIONS INC (vz) | $50,976,000,000 | Instant - 30 Sep 2026 | Open VERIZON COMMUNICATIONS INC Deferred Income Tax Liabilities, Net |
| 4 | EXXON MOBIL CORP | $40,018,000,000 | Instant - 31 Mar 2026 | Open EXXON MOBIL CORP Deferred Income Tax Liabilities, Net |
| 5 | ExxonMobil Holdings Corp (xom) | $39,320,000,000 | Instant - 30 Sep 2026 | Open ExxonMobil Holdings Corp Deferred Income Tax Liabilities, Net |
| 6 | CHEVRON CORP (cvx) | $30,693,000,000 | Instant - 30 Sep 2026 | Open CHEVRON CORP Deferred Income Tax Liabilities, Net |
Metric Details
- Metric
- Deferred Income Tax Liabilities, Net (DeferredIncomeTaxLiabilitiesNet)
- Frequency coverage
-
quarterly
Comparability: Compare annual with annual and quarterly with quarterly
- Taxonomy
- us-gaap
- Units tracked
- USD
- History range
-
31 Dec 2016 - 31 Dec 2025
Freshness: From parsed SEC XBRL facts on this page
- Facts on this page
-
10
Source: SEC company facts API
- Metric definition
- Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
- SEC metric endpoint
- Open SEC company concept
Metric identity
Names, identifiers, and filing context for this profile.
1 identity field
Metric coverage
3 source fields
How to read it
1 detail
Source evidence
Original filing metadata and source links for verification.
1 source field
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)
BERKSHIRE HATHAWAY INC Quarterly Deferred Income Tax Liabilities, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $85,597,000,000 | +$2,034,000,000 | +2.4% | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q4 2024 | $83,563,000,000 | -$8,781,000,000 | -9.5% | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q4 2023 | $92,344,000,000 | +$15,927,000,000 | +21% | 31 Dec 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q4 2022 | $76,417,000,000 | -$13,262,000,000 | -15% | 31 Dec 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q4 2021 | $89,679,000,000 | +$16,418,000,000 | +22% | 31 Dec 2021 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q4 2020 | $73,261,000,000 | +$7,438,000,000 | +11% | 31 Dec 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q4 2019 | $65,823,000,000 | +$15,320,000,000 | +30% | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q4 2018 | $50,503,000,000 | -$5,679,000,000 | -10% | 31 Dec 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q4 2017 | $56,182,000,000 | -$20,275,000,000 | -27% | 31 Dec 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q4 2016 | $76,457,000,000 | 31 Dec 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
* marks a reported value that did not pass the local value check.