Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of GoodwillAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
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Ratios

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

BigBear.ai Holdings' Deferred Taxes history spans 6 years, with the latest figure at -$21.7 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 7343.3% year-over-year to -$21.7 million; the TTM value through Dec 2025 reached -$22.0 million, down 6596.65%, while the annual FY2025 figure was -$21.7 million, 6503.66% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$21.7 million at BigBear.ai Holdings, down from -$291000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.0 million in Q4 2021 and bottomed at -$21.7 million in Q4 2025.
  • The 5-year median for Deferred Taxes is -$112500.0 (2021), against an average of -$1.8 million.
  • The largest annual shift saw Deferred Taxes surged 186.14% in 2022 before it tumbled 7343.3% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $1.0 million in 2021, then tumbled by 145.14% to -$474000.0 in 2022, then skyrocketed by 39.24% to -$288000.0 in 2023, then decreased by 1.04% to -$291000.0 in 2024, then crashed by 7343.3% to -$21.7 million in 2025.
  • Per Business Quant, the three most recent readings for BBAI's Deferred Taxes are -$21.7 million (Q4 2025), -$291000.0 (Q4 2024), and -$14000.0 (Q2 2024).