Booz Allen Hamilton Holding Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Booz Allen Hamilton Holding Corporation (BAH) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $63.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-05-22
- Booz Allen Hamilton Holding Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $63.00M.
- Booz Allen Hamilton Holding Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Booz Allen Hamilton Holding Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $24.00M.
- Booz Allen Hamilton Holding Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2026-03-31 | $63.00M 10-K · filed 2026-05-22 | |
| 2025-03-31 | $0.00 10-K · filed 2026-05-22 | |
| 2024-03-31 | $24.00M 10-K · filed 2026-05-22 | $23.70M 10-K · filed 2024-05-24 |
| 2023-03-31 | $0.00 10-K · filed 2025-05-23 | |
| 2022-03-31 | $0.00 10-K · filed 2024-05-24 | |
| 2021-03-31 | $0.00 10-K · filed 2023-05-26 | |
| 2020-03-31 | $0.00 10-K · filed 2022-05-20 | |
| 2019-03-31 | $731.00K 10-K · filed 2021-05-21 | |
| 2018-03-31 | $0.00 10-K · filed 2020-05-26 | |
| 2017-03-31 | $0.00 10-K · filed 2019-05-28 | |
| 2016-03-31 | $2.58M 10-K · filed 2018-05-29 | |
| 2015-03-31 | $32.00K 10-K · filed 2017-05-22 | |
| 2014-03-31 | $1.07M 10-K · filed 2016-05-19 | |
| 2013-03-31 | $11.00K 10-K · filed 2015-05-21 | |
| 2012-03-31 | $14.40M 10-K · filed 2014-05-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Genpact LTD (G) | $5.608B | 7.94 | |
| FTI CONSULTING, INC (FCN) | United States | $3.602B | 16.33 |
| EXPONENT INC (EXPO) | United States | $3.065B | 26.46 |
| Huron Consulting Group Inc. (HURN) | United States | $2.557B | 20.80 |
| Astrana Health, Inc. (ASTH) | United States | $1.921B | 63.77 |
| ICF International, Inc. (ICFI) | United States | $1.490B | 14.74 |
| Bowman Consulting Group Ltd. (BWMN) | United States | $0.738B | 68.09 |
| Onterris, Inc. (ONT) | United States | $0.590B | -63.69 |
| Public Policy Holding Company, Inc. (PPHC) | United States | $0.347B | |
| Aeries Technology, Inc. (AERT) | Cayman Islands | $0.336B | -0.00 |