BigBear.ai Holdings (BBAI-WT) Deferred Taxes (2020 - 2025)
BigBear.ai Holdings (BBAI-WT) posted Deferred Taxes of -$21.7 million for Q4 2025, down 7343.3% sequentially from -$291000.0 in Q4 2024, and down 7343.3% YoY from $299035.0 in Q4 2024.
BigBear.ai Holdings (BBAI-WT) Deferred Taxes (2020 - 2025) Analysis & Trends
BigBear.ai Holdings has reported Deferred Taxes for 6 years, with the latest figure at -$21.7 million in Q4 2025.
- Quarterly Deferred Taxes fell 7343.3% year-over-year to -$21.7 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$21.7 million (down 6503.66% YoY) and the FY2025 annual result came in at -$21.7 million, down 6503.66% from the prior year.
- Deferred Taxes eased to -$21.7 million in Q4 2025 per BBAI-WT's latest filing, from -$291000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.0 million in Q4 2021 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes soared 186.14% in 2022, then slumped 7343.3% in 2025.
- Over 5 years, Deferred Taxes stood at $1.0 million in 2021, then plunged by 145.14% to -$474000.0 in 2022, then surged by 39.24% to -$288000.0 in 2023, then fell by 1.04% to -$291000.0 in 2024, then plunged by 7343.3% to -$21.7 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$21.7 million, -$291000.0, and -$14000.0 for Q4 2025, Q4 2024, and Q2 2024 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | - |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | 6.00 Mn |
| 10 | BigBear.ai Holdings | 60.37 Mn | -258.82 Mn | 12.05 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 |