Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortization of GoodwillAmortization of GoodwillAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt repayments
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Ratios

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

BigBear.ai Holdings (BBAI) has disclosed Deferred Taxes for 6 consecutive years, with -$21.7 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 7343.3% to -$21.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$21.7 million through Dec 2025, down 6503.66% year-over-year, with the annual reading at -$21.7 million for FY2025, 6503.66% down from the prior year.
  • Deferred Taxes hit -$21.7 million in Q4 2025 for 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.
  • Historically, Deferred Taxes has averaged -$1.8 million across 5 years, with a median of -$112500.0 in 2021.
  • Biggest five-year swings in Deferred Taxes: soared 186.14% in 2022 and later crashed 7343.3% in 2025.
  • Year by year, Deferred Taxes stood at $1.0 million in 2021, then crashed by 145.14% to -$474000.0 in 2022, then surged by 39.24% to -$288000.0 in 2023, then fell by 1.04% to -$291000.0 in 2024, then plummeted by 7343.3% to -$21.7 million in 2025.
  • Business Quant data shows Deferred Taxes for BBAI at -$21.7 million in Q4 2025, -$291000.0 in Q4 2024, and -$14000.0 in Q2 2024.