Booz Allen Hamilton Holding Corporation Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Booz Allen Hamilton Holding Corporation (BAH) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $40.00 million for the 12-month period ending 2025-03-31, per its 10-K filed 2025-05-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2025-05-23
- Booz Allen Hamilton Holding Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $40.00M, a 29.03% increase from fiscal 2024.
- Booz Allen Hamilton Holding Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $31.00M, a 6.06% decline from fiscal 2023.
- Booz Allen Hamilton Holding Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $33.00M, a 3.17% decline from fiscal 2022.
- Booz Allen Hamilton Holding Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $34.08M, a 12.43% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2025-03-31 | $40.00M 10-K · filed 2025-05-23 | |
| 2024-03-31 | $31.00M 10-K · filed 2025-05-23 | $31.29M 10-K · filed 2024-05-24 |
| 2023-03-31 | $33.00M 10-K · filed 2025-05-23 | $33.16M 10-K · filed 2023-05-26 |
| 2022-03-31 | $34.08M 10-K · filed 2024-05-24 | |
| 2021-03-31 | $30.31M 10-K · filed 2023-05-26 | |
| 2020-03-31 | $90.90M 10-K · filed 2022-05-20 | |
| 2019-03-31 | $6.36M 10-K · filed 2021-05-21 | |
| 2018-03-31 | $6.56M 10-K · filed 2020-05-26 | |
| 2017-03-31 | $4.40M 10-K · filed 2019-05-28 | |
| 2016-03-31 | $4.29M 10-K · filed 2018-05-29 |
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