BigBear.ai Holdings BBAI-WT
NYSE BBAI-WT
$0.13 +0.00 (+1.56%)
As of: Aug 21, 2026 · 3:01 PM EDT

BigBear.ai Holdings (BBAI-WT) Non-Current Deferred Tax Liability (2020 - 2024)

BigBear.ai Holdings (BBAI-WT) posted Non-Current Deferred Tax Liability of $19.6 million for Q4 2024, up 6630.58% sequentially from $291000.0 in Q3 2024, and up 63.48% YoY from $12.0 million in Q1 2024.

BigBear.ai Holdings (BBAI-WT) Non-Current Deferred Tax Liability (2020 - 2024) Analysis & Trends

BigBear.ai Holdings has reported Non-Current Deferred Tax Liability for 5 years, with the latest figure at $19.6 million in Q4 2024.

  • Quarterly Non-Current Deferred Tax Liability rose 63.48% year-over-year to $19.6 million in Q4 2024, while the trailing twelve-month figure through Dec 2024 was $19.6 million (up 63.48% YoY) and the FY2024 annual result came in at $19.6 million, up 63.48% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $19.6 million in Q4 2024 per BBAI-WT's latest filing, from $291000.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $19.6 million in Q4 2024 and troughed at $291000.0 in Q2 2024.
  • A 5-year average of $2.9 million and a median of $518500.0 in 2022 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2021 and 2024: Non-Current Deferred Tax Liability soared 389.06% in 2021, then slumped 54.27% in 2024.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $384000.0 in 2020, then jumped by 389.06% to $1.9 million in 2021, then soared by 47.28% to $2.8 million in 2022, then soared by 333.15% to $12.0 million in 2023, then surged by 63.48% to $19.6 million in 2024.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $19.6 million, $291000.0, and $291000.0 for Q4 2024, Q3 2024, and Q2 2024 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
3 Infosys 48.61 Bn 48.61 Bn 1.60 Bn
4 Cgi 33.08 Bn 32.62 Bn -
5 Cognizant Technology Solutions 28.83 Bn 27.78 Bn 1.83 Bn
6 Fidelity National Information Services 21.35 Bn 20.61 Bn 1.17 Bn
7 Broadridge Financial Solutions 21.18 Bn 20.78 Bn 853.00 Mn
8 Wipro 19.66 Bn 18.59 Bn 738.00 Mn
9 Leidos Holdings 17.81 Bn 17.07 Bn 817.00 Mn
10 BigBear.ai Holdings 60.37 Mn -258.82 Mn 12.05 Mn

Historic Data

Download Data
DateValue
Dec 31, 2024 19.59 Mn
Dec 31, 2024 19.59 Mn
Sep 30, 2024 291,000.00
Sep 30, 2024 291,000.00
Jun 30, 2024 291,000.00
Jun 30, 2024 291,000.00
Mar 31, 2024 305,000.00
Mar 31, 2024 305,000.00
Dec 31, 2023 328,000.00
Dec 31, 2023 328,000.00
Sep 30, 2023 615,000.00
Sep 30, 2023 615,000.00
Jun 30, 2023 615,000.00
Jun 30, 2023 615,000.00
Mar 31, 2023 667,000.00
Mar 31, 2023 667,000.00
Sep 30, 2022 406,000.00
Sep 30, 2022 406,000.00
Jun 30, 2022 390,000.00
Jun 30, 2022 390,000.00