Income tax expense · 2019–2025
Bigbear.Ai Holdings income tax expense
−$21.7M−$21.5M · FY2025
Bigbear.Ai Holdings (BBAI) reported −$21.7M in income tax expense for fiscal 2025, −$21.5M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$21.7M | −$21.5M | Open → |
| FY20242024-12-31 | −$256,000 | −$34,000 | Open → |
| FY20232023-12-31 | −$222,000 | +$1.7M | Open → |
| FY20222022-12-31 | −$1.9M | −$3.0M | Open → |
| FY20212021-12-31 | $1.1M | +11,944.4% | Open → |
| FY20192019-12-31 | $9,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Bigbear.Ai Holdings income tax expense |url=https://companiesranked.com/en/company/bigbearai-holdings/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Bigbear.Ai Holdings income tax expense. CompaniesRanked. https://companiesranked.com/en/company/bigbearai-holdings/income-tax-expenseBibTeX
@misc{companiesranked-en-company-bigbearai-holdings-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Bigbear.Ai Holdings income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/bigbearai-holdings/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001836981-26-000018 · March 2, 2026
{{cite web |title=Bigbear.Ai Holdings income tax expense — 10-K (0001836981-26-000018) |url=https://www.sec.gov/Archives/edgar/data/1836981/000183698126000018/bbai-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-02}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.