BigBear.ai Holdings, Inc. Deferred Income Tax Expense (Benefit)
BigBear.ai Holdings, Inc. (BBAI) reported Deferred Income Tax Expense (Benefit) of -$21.66 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-02
- BigBear.ai Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$21.66M.
- BigBear.ai Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- BigBear.ai Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- BigBear.ai Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
- BigBear.ai Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$21.66M.
- BigBear.ai Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$328.00K.
- BigBear.ai Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$235.00K.
- BigBear.ai Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$1.92M, a 284.64% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 7 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 10 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$21.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$21.66M derived: sum of 2 quarters · filed 2026-03-02 | -$21.66M derived: sum of 3 quarters · filed 2026-03-02 | -$21.66M 10-K · filed 2026-03-02 | |||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $0.00 derived: sum of 2 quarters · filed 2025-11-10 | $0.00 10-Q · filed 2025-11-10 | -$291.00K derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $0.00 10-Q · filed 2025-08-11 | -$291.00K derived: sum of 3 quarters · filed 2026-03-02 | -$291.00K derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2025-03-31 | $0.00 10-Q · filed 2025-05-02 | -$291.00K derived: sum of 2 quarters · filed 2026-03-02 | -$291.00K derived: sum of 3 quarters · filed 2026-03-02 | -$305.00K derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-12-31 | -$291.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$291.00K derived: sum of 2 quarters · filed 2026-03-02 | -$305.00K derived: sum of 3 quarters · filed 2026-03-02 | -$328.00K 10-K · filed 2026-03-02 | |||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$14.00K derived: sum of 2 quarters · filed 2025-11-10 | -$37.00K 10-Q · filed 2025-11-10 | -$325.00K derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-06-30 | -$14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | -$37.00K 10-Q · filed 2025-08-11 | -$325.00K derived: sum of 3 quarters · filed 2026-03-02 | -$325.00K derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-03-31 | -$23.00K 10-Q · filed 2025-05-02 | -$311.00K derived: sum of 2 quarters · filed 2026-03-02 | -$311.00K derived: sum of 3 quarters · filed 2026-03-02 | -$312.00K derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2023-12-31 | -$288.00K derived: 10-K 12 month − 10-K 9 month · filed 2026-03-02 | -$288.00K derived: sum of 2 quarters · filed 2026-03-02 | -$289.00K derived: sum of 3 quarters · filed 2026-03-02 | -$235.00K 10-K · filed 2026-03-02 | $88.00K 10-K · filed 2024-03-15 | ||
| 2023-09-30 | $0.00 derived: 10-K 9 month − 10-K 6 month · filed 2025-03-25 | -$1.00K derived: sum of 2 quarters · filed 2025-03-25 | $53.00K 10-K · filed 2025-03-25 | -$421.00K derived: sum of 4 quarters · filed 2025-03-25 | |||
| 2023-06-30 | -$1.00K derived: 10-K 6 month − 10-K 3 month · filed 2025-03-25 | $53.00K 10-K · filed 2025-03-25 | -$421.00K derived: sum of 3 quarters · filed 2025-03-25 | -$277.00K derived: sum of 4 quarters · filed 2025-03-25 | |||
| 2023-03-31 | $54.00K 10-K · filed 2025-03-25 | -$420.00K derived: sum of 2 quarters · filed 2025-03-25 | -$276.00K derived: sum of 3 quarters · filed 2025-03-25 | -$2.04M derived: sum of 4 quarters · filed 2025-03-25 | |||
| 2022-12-31 | -$474.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-25 | -$330.00K derived: sum of 2 quarters · filed 2025-03-25 | -$2.10M derived: sum of 3 quarters · filed 2025-03-25 | -$1.92M 10-K · filed 2025-03-25 | -$1.76M 10-K · filed 2023-03-31 | ||
| 2022-09-30 | $144.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$1.62M derived: sum of 2 quarters · filed 2023-11-09 | -$1.45M 10-Q · filed 2023-11-09 | $2.93M derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2022-06-30 | -$1.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | -$1.59M 10-Q · filed 2023-08-10 | $2.79M derived: sum of 3 quarters · filed 2024-03-15 | $1.44M derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2022-03-31 | $174.00K 10-Q · filed 2023-05-15 | $4.56M derived: sum of 2 quarters · filed 2024-03-15 | $3.21M derived: sum of 3 quarters · filed 2024-03-15 | $1.42M derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2021-12-31 | $4.38M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $3.04M derived: sum of 2 quarters · filed 2024-03-15 | $1.24M derived: sum of 3 quarters · filed 2024-03-15 | $1.04M 10-K · filed 2024-03-15 | |||
| 2021-09-30 | -$1.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$3.14M derived: sum of 2 quarters · filed 2022-11-10 | -$3.34M 10-Q · filed 2022-11-10 | ||||
| 2021-06-30 | -$1.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | -$2.00M 10-Q · filed 2022-08-12 | |||||
| 2021-03-31 | -$202.00K 10-Q · filed 2022-05-12 | ||||||
| 2020-12-31 | -$2.64M 10-K/A · filed 2023-04-07 | ||||||
| 2020-10-22 | -$8.00K 10-K/A · filed 2023-04-07 | ||||||
| 2019-12-31 | -$2.00K 10-K · filed 2022-03-31 |
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