Biglari Holdings Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2017 to Q1 2023

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 Q1 2017 to Q1 2023.
  • 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 2023 was $6.57M.
  • Biglari Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$15.6M, a 396% decline from 2021.
  • Biglari Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $5.27M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $18.5M +$23.2M Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-05
Q1 2022 -$4.75M -$28.1M -120% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $23.4M +$61.5M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$38.1M -$30.7M -414% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 -$7.42M -$7.8M -2051% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $380K +$10.7M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q1 2017 -$10.3M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.