Booz Allen Hamilton Holding Corporation Deferred Tax Liabilities, Property, Plant and Equipment
Booz Allen Hamilton Holding Corporation (BAH) had Deferred Tax Liabilities, Property, Plant and Equipment of $33.00 million as of 2026-03-31, per its 10-K filed 2026-05-22.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-05-22
- 2026-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $33.00M.
- 2025-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $25.00M.
- 2024-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $26.00M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $25.73M.
- 2023-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $34.91M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-03-31 | $33.00M 10-K · filed 2026-05-22 | |
| 2025-03-31 | $25.00M 10-K · filed 2026-05-22 | |
| 2024-03-31 | $26.00M 10-K · filed 2025-05-23 | $25.73M 10-K · filed 2024-05-24 |
| 2023-03-31 | $34.91M 10-K · filed 2024-05-24 | |
| 2022-03-31 | $198.94M 10-K · filed 2023-05-26 | |
| 2021-03-31 | $336.32M 10-K · filed 2022-05-20 | |
| 2020-03-31 | $12.82M 10-K · filed 2021-05-21 | |
| 2019-03-31 | $926.00K 10-K · filed 2020-05-26 | |
| 2018-03-31 | $398.00K 10-K · filed 2019-05-28 | |
| 2017-03-31 | $0.00 10-K · filed 2018-05-29 |
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