BigBear.ai Holdings (BBAI-WT) Deferred Taxes (2020 - 2025)
BigBear.ai Holdings (BBAI-WT) reported Deferred Taxes of -$21.7 million for Q4 2025, down 7343.3% on a YoY basis from $299035.0 in Q4 2024, and down 7343.3% sequentially from -$291000.0 in Q4 2024.
BigBear.ai Holdings (BBAI-WT) Deferred Taxes (2020 - 2025) Analysis & Trends
BigBear.ai Holdings (BBAI-WT) has 6 years of Deferred Taxes data on file, last reported at -$21.7 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes fell 7343.3% year-over-year to -$21.7 million; the trailing twelve-month figure through Dec 2025 stood at -$21.7 million (down 6503.66% YoY), and the FY2025 full-year result was -$21.7 million, down 6503.66% from the prior year.
- Deferred Taxes eased to -$21.7 million in Q4 2025, from -$291000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.0 million in Q4 2021 to a low of -$21.7 million in Q4 2025.
- A 5-year average of -$1.8 million and a median of -$112500.0 in 2021 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 186.14% in 2022 and plunged 7343.3% in 2025, its largest moves.
- Tracing BBAI-WT's Deferred Taxes over 5 years: stood at $1.0 million in 2021, then sank by 145.14% to -$474000.0 in 2022, then surged by 39.24% to -$288000.0 in 2023, then slipped by 1.04% to -$291000.0 in 2024, then sank by 7343.3% to -$21.7 million in 2025.
- Business Quant data shows BBAI-WT's Deferred Taxes at -$21.7 million in Q4 2025, -$291000.0 in Q4 2024, and -$14000.0 in Q2 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn | - |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn | 95.74 Mn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn | - |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn | -1.03 Bn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - | -1.17 Mn |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn | 111.00 Mn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn | -5.40 Mn |
| 10 | BigBear.ai Holdings | 89.88 Mn | -16.82 Mn | 11.72 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -21.66 Mn |
| Dec 31, 2024 | -291,000.00 |
| Jun 30, 2024 | -14,000.00 |
| Mar 31, 2024 | -23,000.00 |
| Dec 31, 2023 | -288,000.00 |
| Jun 30, 2023 | -1,000.00 |
| Mar 31, 2023 | 54,000.00 |
| Dec 31, 2022 | -474,000.00 |
| Sep 30, 2022 | 144,000.00 |
| Jun 30, 2022 | -1.77 Mn |
| Mar 31, 2022 | 174,000.00 |
| Dec 31, 2021 | 1.05 Mn |
| Jun 30, 2021 | -1.79 Mn |
| Mar 31, 2021 | -202,000.00 |
| Oct 22, 2020 | 1.99 Mn |