KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Booz Allen Hamilton Holding (BAH) Deferred Taxes (2023 - 2025)

Booz Allen Hamilton Holding's Deferred Taxes history spans 3 years, with the latest figure at -$43.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 42.67% year-over-year to -$43.0 million; the TTM value through Dec 2025 reached $49.0 million, up 137.98%, while the annual FY2025 figure was -$91.0 million, 9.9% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$43.0 million at Booz Allen Hamilton Holding, down from $44.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $44.0 million in Q2 2024 and bottomed at -$99.5 million in Q3 2023.
  • The 3-year median for Deferred Taxes is -$9.0 million (2023), against an average of -$14.3 million.
  • The largest annual shift saw Deferred Taxes crashed 732.96% in 2024 before it surged 159.46% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at -$9.0 million in 2023, then plummeted by 732.96% to -$75.0 million in 2024, then surged by 42.67% to -$43.0 million in 2025.
  • Per Business Quant, the three most recent readings for BAH's Deferred Taxes are -$43.0 million (Q4 2025), $44.0 million (Q3 2025), and $34.0 million (Q2 2025).