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.

• Deferred Taxes for Q4 2025 came in at -$21.7 million, down 7343.3% year-over-year; the trailing twelve-month figure through Dec 2025 was -$21.7 million (down 6503.66% YoY), and the FY2025 annual result 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.
• The 5-year median for Deferred Taxes is -$112500.0 (2021), against an average of -$1.8 million.
• Across the five-year window, Deferred Taxes jumped 186.14% in 2022 and slumped 7343.3% in 2025, its largest moves.
• BigBear.ai Holdings' Deferred Taxes stood at $1.0 million in 2021, then plunged 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 plunged by 7343.3% to -$21.7 million in 2025.
• The last three Deferred Taxes figures came in at -$21.7 million (Q4 2025), -$291000.0 (Q4 2024), and -$14000.0 (Q2 2024), per Business Quant data.