Booz Allen Hamilton Holding Corporation Deferred Income Tax Expense (Benefit)
Booz Allen Hamilton Holding Corporation (BAH) reported Deferred Income Tax Expense (Benefit) of $35.00 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-22.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-22
- Booz Allen Hamilton Holding Corporation deferred income tax expense (benefit) for fiscal 2026 was $35.00M.
- Booz Allen Hamilton Holding Corporation deferred income tax expense (benefit) for fiscal 2025 was -$91.00M.
- Booz Allen Hamilton Holding Corporation deferred income tax expense (benefit) for fiscal 2024 was -$101.00M.
- Booz Allen Hamilton Holding Corporation deferred income tax expense (benefit) for fiscal 2023 was -$354.00M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | $35.00M 10-K · filed 2026-05-22 | |
| 2025-03-31 | -$91.00M 10-K · filed 2026-05-22 | |
| 2024-03-31 | -$101.00M 10-K · filed 2026-05-22 | -$101.01M 10-K · filed 2024-05-24 |
| 2023-03-31 | -$354.00M 10-K · filed 2025-05-23 | -$353.90M 10-K · filed 2023-05-26 |
| 2022-03-31 | -$130.20M 10-K · filed 2024-05-24 | |
| 2021-03-31 | $232.00M 10-K · filed 2023-05-26 | |
| 2020-03-31 | $65.43M 10-K · filed 2022-05-20 | |
| 2019-03-31 | $23.01M 10-K · filed 2021-05-21 | |
| 2018-03-31 | $8.96M 10-K · filed 2020-05-26 | $13.51M 10-K · filed 2018-05-29 |
| 2017-03-31 | $20.96M 10-K · filed 2019-05-28 | $15.54M 10-K · filed 2017-05-22 |
| 2016-03-31 | $3.55M 10-K · filed 2018-05-29 | |
| 2015-03-31 | -$2.54M 10-K · filed 2017-05-22 | |
| 2014-03-31 | -$26.37M 10-K · filed 2016-05-19 | |
| 2013-03-31 | -$48.09M 10-K · filed 2015-05-21 | |
| 2012-03-31 | $74.78M 10-K · filed 2014-05-22 | |
| 2011-03-31 | $42.76M 10-K · filed 2013-05-23 | |
| 2010-03-31 | $19.84M 10-K · filed 2012-05-30 |
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