BigBear.ai Holdings (BBAI) Deferred Taxes (2020 - 2025)
BigBear.ai Holdings (BBAI) recorded Deferred Taxes of -$21.66 million in Q4 2025, compared with -$291,000 a year earlier.
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Analysis
BigBear.ai Holdings (BBAI) Deferred Taxes (2020 - 2025) Analysis & Trends
Starting with Q1 2021, BigBear.ai Holdings' Deferred Taxes history includes 14 quarters.
- Across earlier years, Deferred Taxes came in at -$328,000 in FY2024, -$235,000 in FY2023, -$1.92 million in FY2022 and $1.04 million in FY2021.
- The Q4 2025 figure is the lowest quarterly Deferred Taxes in data going back to Q1 2021.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palo Alto Networks | 255.17 Bn | 240.24 Bn | 2.30 Bn | -57.00 Mn |
| 2 | CrowdStrike Holdings | 230.31 Bn | 210.72 Bn | 1.10 Bn | 3.77 Mn |
| 3 | Fortinet | 125.15 Bn | 111.08 Bn | 1.64 Bn | -14.60 Mn |
| 4 | Snowflake | 112.14 Bn | 99.45 Bn | 1.04 Bn | -1.93 Mn |
| 5 | Datadog | 91.11 Bn | 72.75 Bn | 881.34 Mn | - |
| 6 | Zscaler | 34.41 Bn | 20.53 Bn | - | - |
| 7 | Okta | 33.63 Bn | 23.73 Bn | 641.00 Mn | 1.00 Mn |
| 8 | Axon Enterprise | 32.08 Bn | 26.61 Bn | 546.45 Mn | -6.56 Mn |
| 9 | MongoDB | 28.95 Bn | 19.42 Bn | 569.77 Mn | -30,000.00 |
| 10 | BigBear.ai Holdings | 1.04 Bn | -372.81 Mn | 12.05 Mn | - |
Historic Data
Download Data
Historic 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 |
API Access
BigBear.ai Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=BBAI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "BBAI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=BBAI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();