BigBear.ai Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
BigBear.ai Holdings, Inc. (BBAI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$6.10 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-02
- BigBear.ai Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$6.10M.
- BigBear.ai Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$4.00K, a 100.55% decline from fiscal 2023.
- BigBear.ai Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $727.00K, a 27.37% decline from fiscal 2022.
- BigBear.ai Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $1.00M, a 92.10% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 7 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 10 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|
| 2025-12-31 | -$6.10M 10-K · filed 2026-03-02 | ||
| 2024-12-31 | -$4.00K 10-K · filed 2026-03-02 | ||
| 2023-12-31 | $727.00K 10-K · filed 2026-03-02 | ||
| 2022-12-31 | $1.00M 10-K · filed 2025-03-25 | ||
| 2021-12-31 | $12.67M 10-K · filed 2024-03-15 | ||
| 2020-12-31 | $0.00 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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