Booz Allen Hamilton Holding Corporation Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
Booz Allen Hamilton Holding Corporation (BAH) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $20.00 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-22.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-05-22
- Booz Allen Hamilton Holding Corporation unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2026 was $20.00M.
- Booz Allen Hamilton Holding Corporation unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Booz Allen Hamilton Holding Corporation unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2024 was $474.00M, a 47300.00% increase from fiscal 2023.
- Booz Allen Hamilton Holding Corporation unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $1.00M, a 168.10% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2026-03-31 | $20.00M 10-K · filed 2026-05-22 | |
| 2025-03-31 | $0.00 10-K · filed 2026-05-22 | |
| 2024-03-31 | $474.00M 10-K · filed 2026-05-22 | $473.85M 10-K · filed 2024-05-24 |
| 2023-03-31 | $1.00M 10-K · filed 2025-05-23 | $1.33M 10-K · filed 2023-05-26 |
| 2022-03-31 | $373.00K 10-K · filed 2024-05-24 | |
| 2021-03-31 | $0.00 10-K · filed 2023-05-26 | |
| 2020-03-31 | $765.00K 10-K · filed 2022-05-20 | |
| 2019-03-31 | $0.00 10-K · filed 2021-05-21 | |
| 2018-03-31 | $0.00 10-K · filed 2020-05-26 |
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