BigBear.ai Holdings (BBAI) Deferred Taxes (2020 - 2025)

BigBear.ai Holdings has disclosed Deferred Taxes across 6 years of filings, most recently posting -$21.7 million for Q4 2025.

• In Q4 2025, Deferred Taxes fell 7343.3% year-over-year to -$21.7 million; the TTM figure through Dec 2025 stood at -$21.7 million (down 6503.66% YoY), while the FY2025 annual figure was -$21.7 million, down 6503.66% from the prior year.
• Deferred Taxes came in at -$21.7 million for Q4 2025 at BigBear.ai Holdings, down 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.
• Average Deferred Taxes over 5 years is -$1.8 million, with a median of -$112500.0 recorded in 2021.
• Year-over-year, Deferred Taxes surged 186.14% in 2022 and sank 7343.3% in 2025.
• Over 5 years, Deferred Taxes stood at $1.0 million in 2021, then slumped by 145.14% to -$474000.0 in 2022, then soared by 39.24% to -$288000.0 in 2023, then dropped by 1.04% to -$291000.0 in 2024, then slumped by 7343.3% to -$21.7 million in 2025.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$21.7 million in Q4 2025, -$291000.0 in Q4 2024, and -$14000.0 in Q2 2024.