Booz Allen Hamilton Holding Corporation Deferred State and Local Income Tax Expense (Benefit)
Booz Allen Hamilton Holding Corporation (BAH) reported Deferred State and Local Income Tax Expense (Benefit) of -$26.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-05-22
- Booz Allen Hamilton Holding Corporation deferred state and local income tax expense (benefit) for fiscal 2026 was -$26.00M.
- Booz Allen Hamilton Holding Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was -$18.00M.
- Booz Allen Hamilton Holding Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was -$6.00M.
- Booz Allen Hamilton Holding Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was -$50.00M, a 524.41% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | -$26.00M 10-K · filed 2026-05-22 | |
| 2025-03-31 | -$18.00M 10-K · filed 2026-05-22 | |
| 2024-03-31 | -$6.00M 10-K · filed 2026-05-22 | -$5.99M 10-K · filed 2024-05-24 |
| 2023-03-31 | -$50.00M 10-K · filed 2025-05-23 | -$50.32M 10-K · filed 2023-05-26 |
| 2022-03-31 | $11.78M 10-K · filed 2024-05-24 | |
| 2021-03-31 | -$13.63M 10-K · filed 2023-05-26 | |
| 2020-03-31 | $5.58M 10-K · filed 2022-05-20 | |
| 2019-03-31 | -$252.00K 10-K · filed 2021-05-21 | |
| 2018-03-31 | -$2.40M 10-K · filed 2020-05-26 | -$1.65M 10-K · filed 2018-05-29 |
| 2017-03-31 | -$1.98M 10-K · filed 2019-05-28 | -$2.92M 10-K · filed 2017-05-22 |
| 2016-03-31 | -$5.12M 10-K · filed 2018-05-29 | |
| 2015-03-31 | $395.00K 10-K · filed 2017-05-22 | |
| 2014-03-31 | -$3.83M 10-K · filed 2016-05-19 | |
| 2013-03-31 | -$7.44M 10-K · filed 2015-05-21 | |
| 2012-03-31 | $3.10M 10-K · filed 2014-05-22 | |
| 2011-03-31 | $2.47M 10-K · filed 2013-05-23 |
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