Unrecognized Tax Benefits of Biglari Holdings Inc. from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Biglari Holdings Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • Biglari Holdings Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $767,000, a 52% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Biglari Holdings Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $767,000 +$261,000 +52% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $506,000 +$158,000 +45% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $348,000 +$249,000 +252% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $99,000 +$16,000 +19% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q4 2021 $83,000 -$121,000 -59% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $204,000 -$144,000 -41% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q3 2020 $348,000 -$8,000 -2.2% 30 Sep 2020 10-Q 09 Nov 2020 2020 Q3
Q2 2020 $348,000 -$4,000 -1.1% 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $348,000 +$1,000 +0.29% 31 Mar 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $348,000 +$7,000 +2.1% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q3 2019 $356,000 +$20,000 +6% 30 Sep 2019 10-Q 01 Nov 2019 2019 Q3
Q2 2019 $352,000 -$13,000 -3.6% 30 Jun 2019 10-Q 02 Aug 2019 2019 Q2
Q1 2019 $347,000 -$16,000 -4.4% 31 Mar 2019 10-Q 03 May 2019 2019 Q1
Q4 2018 $341,000 -$16,000 -4.5% 31 Dec 2018 10-Q 01 Nov 2019 2019 Q3
Q3 2018 $336,000 30 Sep 2018 10-Q 02 Nov 2018 2018 Q3
Q2 2018 $365,000 30 Jun 2018 10-Q 03 Aug 2018 2018 Q2
Q1 2018 $363,000 31 Mar 2018 10-Q 04 May 2018 2018 Q1
Q4 2017 $357,000 31 Dec 2017 10-Q 02 Nov 2018 2018 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.