BigBear.ai Holdings, Inc. Current State and Local Tax Expense (Benefit)
BigBear.ai Holdings, Inc. (BBAI) reported Current State and Local Tax Expense (Benefit) of $25.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-02
- BigBear.ai Holdings, Inc. current state and local tax expense (benefit) for fiscal 2025 was $25.00K, a 56.25% increase from fiscal 2024.
- BigBear.ai Holdings, Inc. current state and local tax expense (benefit) for fiscal 2024 was $16.00K, a 23.08% increase from fiscal 2023.
- BigBear.ai Holdings, Inc. current state and local tax expense (benefit) for fiscal 2023 was $13.00K, a 67.50% decline from fiscal 2022.
- BigBear.ai Holdings, Inc. current state and local tax expense (benefit) for fiscal 2022 was $40.00K, a 4.76% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 7 month | Current State and Local Tax Expense (Benefit) 10 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | $25.00K 10-K · filed 2026-03-02 | ||
| 2024-12-31 | $16.00K 10-K · filed 2026-03-02 | ||
| 2023-12-31 | $13.00K 10-K · filed 2026-03-02 | ||
| 2022-12-31 | $40.00K 10-K · filed 2025-03-25 | ||
| 2021-12-31 | $42.00K 10-K · filed 2024-03-15 | ||
| 2020-12-31 | $4.00K 10-K/A · filed 2023-04-07 | ||
| 2020-10-22 | $11.00K 10-K/A · filed 2023-04-07 | ||
| 2019-12-31 | $11.00K 10-K · filed 2022-03-31 |
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