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

Booz Allen Hamilton Holding has disclosed Deferred Taxes across 3 years of filings, most recently posting -$43.0 million for Q4 2025.

• Deferred Taxes for Q4 2025 came in at -$43.0 million, up 42.67% year-over-year; the trailing twelve-month figure through Mar 2026 was $35.0 million (up 138.46% YoY), and the FY2026 annual result was $35.0 million, up 138.46% from the prior year.
• Deferred Taxes came in at -$43.0 million for Q4 2025 at Booz Allen Hamilton Holding, down from $44.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $66.0 million in Q1 2024 to a low of -$99.5 million in Q3 2023.
• The 3-year median for Deferred Taxes is $14.0 million (2025), against an average of -$6.1 million.
• Across the five-year window, Deferred Taxes tumbled 732.96% in 2024 and jumped 159.46% in 2025, its largest moves.
• Booz Allen Hamilton Holding's Deferred Taxes stood at -$9.0 million in 2023, then sank by 732.96% to -$75.0 million in 2024, then jumped by 42.67% to -$43.0 million in 2025.
• The last three Deferred Taxes figures came in at -$43.0 million (Q4 2025), $44.0 million (Q3 2025), and $34.0 million (Q2 2025), per Business Quant data.