BigBear.ai Holdings, Inc. Federal Income Tax Expense (Benefit), Continuing Operations
BigBear.ai Holdings, Inc. (BBAI) reported Federal Income Tax Expense (Benefit), Continuing Operations of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2025-03-25
- BigBear.ai Holdings, Inc. federal income tax expense (benefit), continuing operations for fiscal 2024 was $0.00.
- BigBear.ai Holdings, Inc. federal income tax expense (benefit), continuing operations for fiscal 2023 was -$323.00K.
- BigBear.ai Holdings, Inc. federal income tax expense (benefit), continuing operations for fiscal 2022 was -$1.54M, a 293.10% decline from fiscal 2021.
- BigBear.ai Holdings, Inc. federal income tax expense (benefit), continuing operations for fiscal 2021 was $797.00K.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 7 month | Federal Income Tax Expense (Benefit), Continuing Operations 10 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-25 | |||
| 2023-12-31 | -$323.00K 10-K · filed 2025-03-25 | $0.00 10-K · filed 2024-03-15 | ||
| 2022-12-31 | -$1.54M 10-K · filed 2025-03-25 | -$1.37M 10-K · filed 2023-03-31 | ||
| 2021-12-31 | $797.00K 10-K · filed 2024-03-15 | |||
| 2020-12-31 | -$2.05M 10-K/A · filed 2023-04-07 | |||
| 2020-10-22 | $0.00 10-K/A · filed 2023-04-07 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-03-31 |
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