Booz Allen Hamilton Holding Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Booz Allen Hamilton Holding Corporation (BAH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $10.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-05-22
- Booz Allen Hamilton Holding Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was $10.00M, a 42.86% increase from fiscal 2025.
- Booz Allen Hamilton Holding Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $7.00M, a 40.00% increase from fiscal 2024.
- Booz Allen Hamilton Holding Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $5.00M, a 85.71% decline from fiscal 2023.
- Booz Allen Hamilton Holding Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $35.00M, a 3974.51% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2026-03-31 | $10.00M 10-K · filed 2026-05-22 | |
| 2025-03-31 | $7.00M 10-K · filed 2026-05-22 | |
| 2024-03-31 | $5.00M 10-K · filed 2026-05-22 | $4.87M 10-K · filed 2024-05-24 |
| 2023-03-31 | $35.00M 10-K · filed 2025-05-23 | $34.83M 10-K · filed 2023-05-26 |
| 2022-03-31 | $859.00K 10-K · filed 2024-05-24 | |
| 2021-03-31 | $918.00K 10-K · filed 2023-05-26 |
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