Booz Allen Hamilton Holding Corporation Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Booz Allen Hamilton Holding Corporation (BAH) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$16.00 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-22.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-05-22
- Booz Allen Hamilton Holding Corporation unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was -$16.00M, a 328.57% decline from fiscal 2025.
- Booz Allen Hamilton Holding Corporation unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $7.00M, a 0.00% change from fiscal 2024.
- Booz Allen Hamilton Holding Corporation unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $7.00M, a 133.33% increase from fiscal 2023.
- Booz Allen Hamilton Holding Corporation unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $3.00M, a 76.47% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2026-03-31 | -$16.00M 10-K · filed 2026-05-22 | |
| 2025-03-31 | $7.00M 10-K · filed 2026-05-22 | |
| 2024-03-31 | $7.00M 10-K · filed 2026-05-22 | $7.40M 10-K · filed 2024-05-24 |
| 2023-03-31 | $3.00M 10-K · filed 2025-05-23 | $2.90M 10-K · filed 2023-05-26 |
| 2022-03-31 | $1.70M 10-K · filed 2024-05-24 | |
| 2021-03-31 | $300.00K 10-K · filed 2023-05-26 | |
| 2020-03-31 | $500.00K 10-K · filed 2022-05-20 | |
| 2019-03-31 | $200.00K 10-K · filed 2021-05-21 | |
| 2018-03-31 | $100.00K 10-K · filed 2020-05-26 | |
| 2017-03-31 | -$9.00K 10-K · filed 2019-05-28 | |
| 2016-03-31 | -$3.20M 10-K · filed 2018-05-29 | |
| 2015-03-31 | $800.00K 10-K · filed 2017-05-22 | $840.00K 10-K · filed 2015-05-21 |
| 2014-03-31 | $1.10M 10-K · filed 2016-05-19 | |
| 2013-03-31 | $952.00K 10-K · filed 2015-05-21 | |
| 2012-03-31 | $362.00K 10-K · filed 2014-05-22 | |
| 2011-03-31 | $1.10M 10-K · filed 2013-05-23 |
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 |