BigBear.ai Holdings, Inc. State and Local Income Tax Expense (Benefit), Continuing Operations
BigBear.ai Holdings, Inc. (BBAI) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$21.00 thousand 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2025-03-25
- BigBear.ai Holdings, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2024 was -$21.00K, a 120.79% decline from fiscal 2023.
- BigBear.ai Holdings, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $101.00K.
- BigBear.ai Holdings, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2022 was -$345.00K, a 220.21% decline from fiscal 2021.
- BigBear.ai Holdings, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2021 was $287.00K.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 7 month | State and Local Income Tax Expense (Benefit), Continuing Operations 10 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|---|---|
| 2024-12-31 | -$21.00K 10-K · filed 2025-03-25 | ||
| 2023-12-31 | $101.00K 10-K · filed 2025-03-25 | ||
| 2022-12-31 | -$345.00K 10-K · filed 2025-03-25 | ||
| 2021-12-31 | $287.00K 10-K · filed 2024-03-15 | ||
| 2020-12-31 | -$586.00K 10-K/A · filed 2023-04-07 | ||
| 2020-10-22 | $3.00K 10-K/A · filed 2023-04-07 | ||
| 2019-12-31 | $9.00K 10-K · filed 2022-03-31 |
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