BigBear.ai Holdings, Inc. Current Income Tax Expense (Benefit)
BigBear.ai Holdings, Inc. (BBAI) reported Current Income Tax Expense (Benefit) of -$62.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-02
- BigBear.ai Holdings, Inc. current income tax expense (benefit) for fiscal 2025 was -$62.00K.
- BigBear.ai Holdings, Inc. current income tax expense (benefit) for fiscal 2024 was -$219.00K, a 1784.62% decline from fiscal 2023.
- BigBear.ai Holdings, Inc. current income tax expense (benefit) for fiscal 2023 was $13.00K.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$62.00K 10-K · filed 2026-03-02 |
| 2024-12-31 | -$219.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | $13.00K 10-K · filed 2026-03-02 |
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