BigBear.ai Holdings, Inc. Effective Tax Rate
BigBear.ai Holdings, Inc. (BBAI) reported Effective Tax Rate of 0.00% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-07-30
- BigBear.ai Holdings, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 0.00%.
- BigBear.ai Holdings, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 0.00%.
- BigBear.ai Holdings, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 0.70%.
- BigBear.ai Holdings, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 0.00%.
- BigBear.ai Holdings, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was 6.70%, a 6600.00% increase from fiscal 2024.
- BigBear.ai Holdings, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was 0.10%, a 66.67% decline from fiscal 2023.
- BigBear.ai Holdings, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was 0.30%, a 82.35% decline from fiscal 2022.
- BigBear.ai Holdings, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was 1.70%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 7 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 10 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 0.00% 10-Q · filed 2026-07-30 | 0.00% 10-Q · filed 2026-07-30 | ||||||
| 2026-03-31 | 0.00% 10-Q · filed 2026-05-05 | |||||||
| 2025-12-31 | 6.70% 10-K · filed 2026-03-02 | |||||||
| 2025-09-30 | 0.70% 10-Q · filed 2025-11-10 | 0.00% 10-Q · filed 2025-11-10 | ||||||
| 2025-06-30 | 0.00% 10-Q · filed 2026-07-30 | -0.10% 10-Q · filed 2026-07-30 | ||||||
| 2025-03-31 | 0.00% 10-Q · filed 2026-05-05 | |||||||
| 2024-12-31 | 0.10% 10-K · filed 2026-03-02 | |||||||
| 2024-09-30 | -0.10% 10-Q · filed 2025-11-10 | -0.20% 10-Q · filed 2024-11-07 | 0.00% 10-Q · filed 2025-11-10 | |||||
| 2024-06-30 | -0.10% 10-Q · filed 2025-08-11 | 0.00% 10-Q · filed 2025-08-11 | ||||||
| 2024-03-31 | 0.00% 10-Q · filed 2025-05-02 | |||||||
| 2023-12-31 | 0.30% 10-K · filed 2026-03-02 | -0.20% 10-K · filed 2024-03-15 | ||||||
| 2023-09-30 | 0.10% 10-Q · filed 2024-11-07 | -0.10% 10-Q · filed 2024-11-07 | ||||||
| 2023-06-30 | 0.00% 10-Q · filed 2024-08-09 | -0.10% 10-Q · filed 2024-08-09 | ||||||
| 2023-03-31 | -0.20% 10-Q · filed 2024-05-10 | |||||||
| 2022-12-31 | 1.70% 10-K · filed 2025-03-25 | 1.40% 10-K · filed 2023-03-31 | ||||||
| 2022-09-30 | -1.60% 10-Q · filed 2023-11-09 | 1.60% 10-Q · filed 2023-11-09 | ||||||
| 2022-06-30 | 3.10% 10-Q · filed 2023-08-10 | 2.30% 10-Q · filed 2023-08-10 | ||||||
| 2022-03-31 | -0.40% 10-Q · filed 2023-05-15 | |||||||
| 2021-12-31 | -0.90% 10-K · filed 2024-03-15 | |||||||
| 2021-09-30 | 29.70% 10-Q · filed 2022-11-10 | 27.30% 10-Q · filed 2022-11-10 | ||||||
| 2021-06-30 | 36.00% 10-Q · filed 2022-08-12 | 26.00% 10-Q · filed 2022-08-12 | ||||||
| 2021-03-31 | 7.00% 10-Q · filed 2022-05-12 | |||||||
| 2020-12-31 | 25.10% 10-K/A · filed 2023-04-07 | |||||||
| 2020-10-22 | 0.00% 10-K/A · filed 2023-04-07 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Coursera, Inc. (COUR) | United States | $1.339B | -11.38 |
| Certara, Inc. (CERT) | United States | $1.357B | -14.56 |
| Exzeo Group, Inc. (XZO) | United States | $1.410B | |
| Red Violet, Inc. (RDVT) | United States | $1.266B | 54.95 |
| EverCommerce Inc. (EVCM) | United States | $1.495B | 51.82 |
| PagerDuty, Inc. (PD) | United States | $1.176B | 4.43 |
| ALKAMI TECHNOLOGY, INC. (ALKT) | United States | $1.515B | -51.41 |
| ZoomInfo Technologies Inc. (GTM) | United States | $1.147B | -1.59 |
| BLACKLINE, INC. (BL) | United States | $1.621B | 47.16 |
| Red Cat Holdings, Inc. (RCAT) | United States | $1.042B |