Booz Allen Hamilton Holding Corporation Current Income Tax Expense (Benefit)
Booz Allen Hamilton Holding Corporation (BAH) reported Current Income Tax Expense (Benefit) of -$24.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-05-22
- Booz Allen Hamilton Holding Corporation current income tax expense (benefit) for fiscal 2026 was -$24.00M, a 106.40% decline from fiscal 2025.
- Booz Allen Hamilton Holding Corporation current income tax expense (benefit) for fiscal 2025 was $375.00M, a 7.45% increase from fiscal 2024.
- Booz Allen Hamilton Holding Corporation current income tax expense (benefit) for fiscal 2024 was $349.00M, a 22.62% decline from fiscal 2023.
- Booz Allen Hamilton Holding Corporation current income tax expense (benefit) for fiscal 2023 was $451.00M, a 68.50% increase from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | -$24.00M 10-K · filed 2026-05-22 | |
| 2025-03-31 | $375.00M 10-K · filed 2026-05-22 | |
| 2024-03-31 | $349.00M 10-K · filed 2026-05-22 | $348.62M 10-K · filed 2024-05-24 |
| 2023-03-31 | $451.00M 10-K · filed 2025-05-23 | $450.64M 10-K · filed 2023-05-26 |
| 2022-03-31 | $267.66M 10-K · filed 2024-05-24 | |
| 2021-03-31 | -$178.52M 10-K · filed 2023-05-26 | |
| 2020-03-31 | $31.40M 10-K · filed 2022-05-20 | |
| 2019-03-31 | $73.87M 10-K · filed 2021-05-21 | |
| 2018-03-31 | $119.39M 10-K · filed 2020-05-26 | |
| 2017-03-31 | $143.87M 10-K · filed 2019-05-28 | |
| 2016-03-31 | $81.82M 10-K · filed 2018-05-29 | |
| 2015-03-31 | $155.89M 10-K · filed 2017-05-22 | |
| 2014-03-31 | $174.97M 10-K · filed 2016-05-19 | |
| 2013-03-31 | $197.34M 10-K · filed 2015-05-21 | |
| 2012-03-31 | $29.13M 10-K · filed 2014-05-22 | |
| 2011-03-31 | $607.00K 10-K · filed 2013-05-23 |
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