Booz Allen Hamilton Holding Corporation Effective Income Tax Rate Reconciliation Fdii Amount
Booz Allen Hamilton Holding Corporation (BAH) reported Effective Income Tax Rate Reconciliation Fdii Amount of $29.00 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:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-05-22
- Booz Allen Hamilton Holding Corporation effective income tax rate reconciliation fdii amount for fiscal 2026 was $29.00M, a 123.08% increase from fiscal 2025.
- Booz Allen Hamilton Holding Corporation effective income tax rate reconciliation fdii amount for fiscal 2025 was $13.00M, a 7.14% decline from fiscal 2024.
- Booz Allen Hamilton Holding Corporation effective income tax rate reconciliation fdii amount for fiscal 2024 was $14.00M, a 12.50% decline from fiscal 2023.
- Booz Allen Hamilton Holding Corporation effective income tax rate reconciliation fdii amount for fiscal 2023 was $16.00M, a 75.53% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month | Effective Income Tax Rate Reconciliation Fdii Amount 12 month as first filed |
|---|---|---|
| 2026-03-31 | $29.00M 10-K · filed 2026-05-22 | |
| 2025-03-31 | $13.00M 10-K · filed 2026-05-22 | |
| 2024-03-31 | $14.00M 10-K · filed 2026-05-22 | $13.97M 10-K · filed 2024-05-24 |
| 2023-03-31 | $16.00M 10-K · filed 2025-05-23 | $15.87M 10-K · filed 2024-05-24 |
| 2022-03-31 | $9.12M 10-K · filed 2024-05-24 |
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