BigBear.ai Holdings (BBAI-WT) Tax Provisions (2021 - 2026)

BigBear.ai Holdings' (BBAI-WT) quarterly Tax Provisions came in at $14000.0 in Q1 2026, down 44.0% year-on-year from $25000.0 in Q1 2025, and up 100.06% quarter-over-quarter from -$21.8 million in Q4 2025.

BigBear.ai Holdings (BBAI-WT) Tax Provisions (2021 - 2026) Analysis & Trends

BigBear.ai Holdings has disclosed Tax Provisions across 6 years of filings, most recently posting $14000.0 for Q1 2026.

  • Tax Provisions for Q1 2026 came in at $14000.0, down 44.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$21.7 million (down 9915.21% YoY), and the FY2025 annual result was -$21.7 million, down 8385.16% from the prior year.
  • Tax Provisions came in at $14000.0 for Q1 2026 at BigBear.ai Holdings, up from -$21.8 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $252000.0 in Q3 2022 to a low of -$21.8 million in Q4 2025.
  • The 5-year median for Tax Provisions is $14000.0 (2025), against an average of -$1.4 million.
  • Across the five-year window, Tax Provisions surged 600.0% in 2024 and plunged 7733.81% in 2025, its largest moves.
  • BigBear.ai Holdings' Tax Provisions stood at -$393000.0 in 2022, then soared by 30.53% to -$273000.0 in 2023, then fell by 1.83% to -$278000.0 in 2024, then slumped by 7733.81% to -$21.8 million in 2025, then surged by 100.06% to $14000.0 in 2026.
  • The last three Tax Provisions figures came in at $14000.0 (Q1 2026), -$21.8 million (Q4 2025), and $17000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Infosys 250,975,992.28 Bn 250,975,991.00 Bn 1.56 Bn 248.00 Mn
2 International Business Machines 267.32 Bn 252.39 Bn 8.95 Bn 172.00 Mn
3 Wipro 138.60 Bn 137.44 Bn 751.00 Mn -
4 Accenture 109.98 Bn 101.66 Bn 16.30 Bn 597.27 Mn
5 Cognizant Technology Solutions 25.38 Bn 23.86 Bn 1.78 Bn 208.00 Mn
6 Fidelity National Information Services 21.09 Bn 20.34 Bn 1.11 Bn 106.00 Mn
7 Broadridge Financial Solutions 17.60 Bn 17.30 Bn 626.90 Mn 64.30 Mn
8 Cdw 17.16 Bn 16.58 Bn 1.19 Bn 83.60 Mn
9 Leidos Holdings 15.68 Bn 15.27 Bn 761.00 Mn 94.00 Mn
10 BigBear.ai Holdings - - 11.72 Mn 14,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 14,000.00
Dec 31, 2025 -21.78 Mn
Sep 30, 2025 17,000.00
Jun 30, 2025 14,000.00
Mar 31, 2025 25,000.00
Dec 31, 2024 -278,000.00
Sep 30, 2024 21,000.00
Jun 30, 2024 15,000.00
Mar 31, 2024 -14,000.00
Dec 31, 2023 -273,000.00
Sep 30, 2023 -5,000.00
Jun 30, 2023 -3,000.00
Mar 31, 2023 59,000.00
Dec 31, 2022 -393,000.00
Sep 30, 2022 252,000.00
Jun 30, 2022 -1.82 Mn
Mar 31, 2022 77,000.00
Dec 31, 2021 1.08 Mn
Sep 30, 2021 -1.33 Mn
Jun 30, 2021 -1.78 Mn