Booz Allen Hamilton Holding Corporation Current State and Local Tax Expense (Benefit)
Booz Allen Hamilton Holding Corporation (BAH) reported Current State and Local Tax Expense (Benefit) of $67.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-05-22
- Booz Allen Hamilton Holding Corporation current state and local tax expense (benefit) for fiscal 2026 was $67.00M, a 25.56% decline from fiscal 2025.
- Booz Allen Hamilton Holding Corporation current state and local tax expense (benefit) for fiscal 2025 was $90.00M, a 23.08% decline from fiscal 2024.
- Booz Allen Hamilton Holding Corporation current state and local tax expense (benefit) for fiscal 2024 was $117.00M, a 34.48% increase from fiscal 2023.
- Booz Allen Hamilton Holding Corporation current state and local tax expense (benefit) for fiscal 2023 was $87.00M, a 230.38% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | $67.00M 10-K · filed 2026-05-22 | |
| 2025-03-31 | $90.00M 10-K · filed 2026-05-22 | |
| 2024-03-31 | $117.00M 10-K · filed 2026-05-22 | $116.75M 10-K · filed 2024-05-24 |
| 2023-03-31 | $87.00M 10-K · filed 2025-05-23 | $86.95M 10-K · filed 2023-05-26 |
| 2022-03-31 | $26.33M 10-K · filed 2024-05-24 | |
| 2021-03-31 | $39.54M 10-K · filed 2023-05-26 | |
| 2020-03-31 | $18.41M 10-K · filed 2022-05-20 | |
| 2019-03-31 | $26.23M 10-K · filed 2021-05-21 | |
| 2018-03-31 | $20.07M 10-K · filed 2020-05-26 | |
| 2017-03-31 | $24.27M 10-K · filed 2019-05-28 | |
| 2016-03-31 | $20.48M 10-K · filed 2018-05-29 | |
| 2015-03-31 | $22.49M 10-K · filed 2017-05-22 | |
| 2014-03-31 | $26.06M 10-K · filed 2016-05-19 | |
| 2013-03-31 | $35.50M 10-K · filed 2015-05-21 | |
| 2012-03-31 | $17.24M 10-K · filed 2014-05-22 | |
| 2011-03-31 | $5.49M 10-K · filed 2013-05-23 |
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