BigBear.ai Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)
BigBear.ai Holdings, Inc. (BBAI) reported Deferred State and Local Income Tax Expense (Benefit) of -$3.96 million 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-02
- BigBear.ai Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$3.96M.
- BigBear.ai Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$37.00K, a 142.05% decline from fiscal 2023.
- BigBear.ai Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $88.00K.
- BigBear.ai Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$385.00K, a 257.14% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 7 month | Deferred State and Local Income Tax Expense (Benefit) 10 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | -$3.96M 10-K · filed 2026-03-02 | ||
| 2024-12-31 | -$37.00K 10-K · filed 2026-03-02 | ||
| 2023-12-31 | $88.00K 10-K · filed 2026-03-02 | ||
| 2022-12-31 | -$385.00K 10-K · filed 2025-03-25 | ||
| 2021-12-31 | $245.00K 10-K · filed 2024-03-15 | ||
| 2020-12-31 | -$590.00K 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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