Booz Allen Hamilton Holding Corporation Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Booz Allen Hamilton Holding Corporation (BAH) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$80.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-05-22
- Booz Allen Hamilton Holding Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2026 was -$80.00M, a 396.30% decline from fiscal 2025.
- Booz Allen Hamilton Holding Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $27.00M, a 28.95% decline from fiscal 2024.
- Booz Allen Hamilton Holding Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $38.00M.
- Booz Allen Hamilton Holding Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$6.00M, a 135.42% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|
| 2026-03-31 | -$80.00M 10-K · filed 2026-05-22 | |
| 2025-03-31 | $27.00M 10-K · filed 2026-05-22 | |
| 2024-03-31 | $38.00M 10-K · filed 2026-05-22 | $37.59M 10-K · filed 2024-05-24 |
| 2023-03-31 | -$6.00M 10-K · filed 2025-05-23 | -$6.50M 10-K · filed 2023-05-26 |
| 2022-03-31 | $16.94M 10-K · filed 2024-05-24 | |
| 2021-03-31 | $6.79M 10-K · filed 2023-05-26 | |
| 2020-03-31 | $44.62M 10-K · filed 2022-05-20 | |
| 2019-03-31 | -$278.00K 10-K · filed 2021-05-21 | |
| 2018-03-31 | $140.00K 10-K · filed 2020-05-26 | |
| 2017-03-31 | -$92.00K 10-K · filed 2019-05-28 | |
| 2016-03-31 | -$56.43M 10-K · filed 2018-05-29 | |
| 2015-03-31 | $1.04M 10-K · filed 2017-05-22 | |
| 2014-03-31 | $1.84M 10-K · filed 2016-05-19 | |
| 2013-03-31 | $1.48M 10-K · filed 2015-05-21 | |
| 2012-03-31 | -$32.53M 10-K · filed 2014-05-22 | |
| 2011-03-31 | -$10.14M 10-K · filed 2013-05-23 |
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