Booz Allen Hamilton Holding Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Booz Allen Hamilton Holding Corporation (BAH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $4.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-05-22
- Booz Allen Hamilton Holding Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $4.00M.
- Booz Allen Hamilton Holding Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$9.00M.
- Booz Allen Hamilton Holding Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$2.00M, a 166.67% decline from fiscal 2023.
- Booz Allen Hamilton Holding Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $3.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-03-31 | $4.00M 10-K · filed 2026-05-22 | |
| 2025-03-31 | -$9.00M 10-K · filed 2026-05-22 | |
| 2024-03-31 | -$2.00M 10-K · filed 2026-05-22 | -$2.55M 10-K · filed 2024-05-24 |
| 2023-03-31 | $3.00M 10-K · filed 2025-05-23 | $3.75M 10-K · filed 2023-05-26 |
| 2022-03-31 | -$1.51M 10-K · filed 2024-05-24 | -$993.00K 10-K · filed 2022-05-20 |
| 2021-03-31 | -$1.25M 10-K · filed 2023-05-26 | -$983.00K 10-K · filed 2021-05-21 |
| 2020-03-31 | $125.00K 10-K · filed 2022-05-20 | |
| 2019-03-31 | -$1.06M 10-K · filed 2021-05-21 | |
| 2018-03-31 | -$1.35M 10-K · filed 2020-05-26 | $1.03M 10-K · filed 2018-05-29 |
| 2017-03-31 | $2.32M 10-K · filed 2019-05-28 | $127.00K 10-K · filed 2017-05-22 |
| 2016-03-31 | -$719.00K 10-K · filed 2018-05-29 | -$2.43M 10-K · filed 2016-05-19 |
| 2015-03-31 | $688.00K 10-K · filed 2017-05-22 | |
| 2014-03-31 | -$1.50M 10-K · filed 2016-05-19 | |
| 2013-03-31 | $463.00K 10-K · filed 2015-05-21 | |
| 2012-03-31 | $1.92M 10-K · filed 2014-05-22 | |
| 2011-03-31 | -$33.00K 10-K · filed 2013-05-23 |
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