Booz Allen Hamilton Holding Corporation Current Federal Tax Expense (Benefit)
Booz Allen Hamilton Holding Corporation (BAH) reported Current Federal Tax Expense (Benefit) of -$94.00 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-05-22
- Booz Allen Hamilton Holding Corporation current federal tax expense (benefit) for fiscal 2026 was -$94.00M, a 133.57% decline from fiscal 2025.
- Booz Allen Hamilton Holding Corporation current federal tax expense (benefit) for fiscal 2025 was $280.00M, a 22.27% increase from fiscal 2024.
- Booz Allen Hamilton Holding Corporation current federal tax expense (benefit) for fiscal 2024 was $229.00M, a 35.49% decline from fiscal 2023.
- Booz Allen Hamilton Holding Corporation current federal tax expense (benefit) for fiscal 2023 was $355.00M, a 52.46% increase from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | -$94.00M 10-K · filed 2026-05-22 | |
| 2025-03-31 | $280.00M 10-K · filed 2026-05-22 | |
| 2024-03-31 | $229.00M 10-K · filed 2026-05-22 | $229.23M 10-K · filed 2024-05-24 |
| 2023-03-31 | $355.00M 10-K · filed 2025-05-23 | $354.57M 10-K · filed 2023-05-26 |
| 2022-03-31 | $232.84M 10-K · filed 2024-05-24 | |
| 2021-03-31 | -$227.31M 10-K · filed 2023-05-26 | |
| 2020-03-31 | -$2.64M 10-K · filed 2022-05-20 | |
| 2019-03-31 | $34.02M 10-K · filed 2021-05-21 | |
| 2018-03-31 | $89.30M 10-K · filed 2020-05-26 | |
| 2017-03-31 | $115.73M 10-K · filed 2019-05-28 | $119.60M 10-K · filed 2017-05-22 |
| 2016-03-31 | $57.38M 10-K · filed 2018-05-29 | $61.34M 10-K · filed 2016-05-19 |
| 2015-03-31 | $133.40M 10-K · filed 2017-05-22 | |
| 2014-03-31 | $148.91M 10-K · filed 2016-05-19 | |
| 2013-03-31 | $161.84M 10-K · filed 2015-05-21 | |
| 2012-03-31 | $11.89M 10-K · filed 2014-05-22 | |
| 2011-03-31 | -$4.88M 10-K · filed 2013-05-23 |
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