Booz Allen Hamilton Holding Corporation Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Booz Allen Hamilton Holding Corporation (BAH) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $17.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-05-22
- Booz Allen Hamilton Holding Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $17.00M, a 0.00% change from fiscal 2025.
- Booz Allen Hamilton Holding Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $17.00M, a 30.77% increase from fiscal 2024.
- Booz Allen Hamilton Holding Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $13.00M, a 97.23% decline from fiscal 2023.
- Booz Allen Hamilton Holding Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $470.00M, a 3373.76% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2026-03-31 | $17.00M 10-K · filed 2026-05-22 | |
| 2025-03-31 | $17.00M 10-K · filed 2026-05-22 | |
| 2024-03-31 | $13.00M 10-K · filed 2026-05-22 | $13.35M 10-K · filed 2024-05-24 |
| 2023-03-31 | $470.00M 10-K · filed 2025-05-23 | $470.88M 10-K · filed 2023-05-26 |
| 2022-03-31 | $13.53M 10-K · filed 2024-05-24 | |
| 2021-03-31 | $12.75M 10-K · filed 2023-05-26 | |
| 2020-03-31 | $10.97M 10-K · filed 2022-05-20 | |
| 2019-03-31 | $575.00K 10-K · filed 2021-05-21 | |
| 2018-03-31 | $0.00 10-K · filed 2020-05-26 | |
| 2017-03-31 | $10.28M 10-K · filed 2019-05-28 | |
| 2016-03-31 | $0.00 10-K · filed 2018-05-29 | |
| 2015-03-31 | $203.00K 10-K · filed 2017-05-22 | |
| 2014-03-31 | $0.00 10-K · filed 2016-05-19 | |
| 2013-03-31 | $0.00 10-K · filed 2015-05-21 |
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