Booz Allen Hamilton Holding Corporation Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Booz Allen Hamilton Holding Corporation (BAH) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $71.00 million as of 2026-03-31, per its 10-K filed 2026-05-22.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-05-22
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $71.00M.
- 2025-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $125.00M.
- 2024-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $104.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $104.20M.
- 2023-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $91.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $91.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-03-31 | $71.00M 10-K · filed 2026-05-22 | |
| 2025-03-31 | $125.00M 10-K · filed 2026-05-22 | |
| 2024-03-31 | $104.00M 10-K · filed 2026-05-22 | $104.20M 10-K · filed 2024-05-24 |
| 2023-03-31 | $91.00M 10-K · filed 2025-05-23 | $91.10M 10-K · filed 2023-05-26 |
| 2022-03-31 | $78.50M 10-K · filed 2024-05-24 | |
| 2021-03-31 | $62.70M 10-K · filed 2023-05-26 | |
| 2020-03-31 | $55.20M 10-K · filed 2022-05-20 | |
| 2019-03-31 | $11.10M 10-K · filed 2021-05-21 | |
| 2018-03-31 | $11.60M 10-K · filed 2020-05-26 | |
| 2017-03-31 | $1.40M 10-K · filed 2019-05-28 | |
| 2016-03-31 | $1.40M 10-K · filed 2018-05-29 |
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