BigBear.ai Holdings (BBAI-WT) Tax Provisions (2021 - 2026)
BigBear.ai Holdings (BBAI-WT) reported Tax Provisions of $14000.0 for Q1 2026, down 44.0% on a YoY basis from $25000.0 in Q1 2025, and up 100.06% sequentially from -$21.8 million in Q4 2025.
BigBear.ai Holdings (BBAI-WT) Tax Provisions (2021 - 2026) Analysis & Trends
BigBear.ai Holdings (BBAI-WT) has 6 years of Tax Provisions data on file, last reported at $14000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 44.0% year-over-year to $14000.0; the trailing twelve-month figure through Mar 2026 stood at -$21.7 million (down 9915.21% YoY), and the FY2025 full-year result was -$21.7 million, down 8385.16% from the prior year.
- Tax Provisions grew to $14000.0 in Q1 2026, 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.
- A 5-year average of -$1.4 million and a median of $14000.0 in 2025 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions surged 600.0% in 2024 and slumped 7733.81% in 2025, its largest moves.
- Tracing BBAI-WT's Tax Provisions over 5 years: stood at -$393000.0 in 2022, then surged by 30.53% to -$273000.0 in 2023, then declined by 1.83% to -$278000.0 in 2024, then tumbled by 7733.81% to -$21.8 million in 2025, then jumped by 100.06% to $14000.0 in 2026.
- Business Quant data shows BBAI-WT's Tax Provisions at $14000.0 in Q1 2026, -$21.8 million in Q4 2025, and $17000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn | 313.00 Mn |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn | 761.94 Mn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn | -15.76 Mn |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn | 343.00 Mn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - | 126.12 Mn |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn | 106.00 Mn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn | 208.00 Mn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn | -103.00 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn | 64.30 Mn |
| 10 | BigBear.ai Holdings | 89.88 Mn | -16.82 Mn | 11.72 Mn | 14,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |