Booz Allen Hamilton Holding Corporation Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Booz Allen Hamilton Holding Corporation (BAH) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $9.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-05-22
- Booz Allen Hamilton Holding Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $9.00M.
- Booz Allen Hamilton Holding Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $0.00.
- Booz Allen Hamilton Holding Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00.
- Booz Allen Hamilton Holding Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2026-03-31 | $9.00M 10-K · filed 2026-05-22 | |
| 2025-03-31 | $0.00 10-K · filed 2026-05-22 | |
| 2024-03-31 | $0.00 10-K · filed 2026-05-22 | $234.00K 10-K · filed 2024-05-24 |
| 2023-03-31 | $0.00 10-K · filed 2025-05-23 | $187.00K 10-K · filed 2023-05-26 |
| 2022-03-31 | $0.00 10-K · filed 2024-05-24 | |
| 2021-03-31 | $10.25M 10-K · filed 2023-05-26 | |
| 2020-03-31 | $68.00K 10-K · filed 2022-05-20 | |
| 2019-03-31 | $462.00K 10-K · filed 2021-05-21 | |
| 2018-03-31 | $21.00K 10-K · filed 2020-05-26 | |
| 2017-03-31 | $266.00K 10-K · filed 2019-05-28 | |
| 2016-03-31 | $51.21M 10-K · filed 2018-05-29 | |
| 2015-03-31 | $0.00 10-K · filed 2017-05-22 | |
| 2014-03-31 | $3.00K 10-K · filed 2016-05-19 | |
| 2013-03-31 | $279.00K 10-K · filed 2015-05-21 | |
| 2012-03-31 | $9.05M 10-K · filed 2014-05-22 |
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