BigBear.ai Holdings BBAI
NYSE BBAI
$3.09 -0.08 (-2.52%)
At close: Aug 20, 2026 · 4:00 PM EDT

BigBear.ai Holdings, Inc. (BBAI) Tax Provisions (2021 - 2026)

BigBear.ai Holdings (BBAI) posted Tax Provisions of $5000.0 for Q2 2026, down 64.29% sequentially from $14000.0 in Q1 2026, and down 64.29% YoY from $14000.0 in Q2 2025.

BigBear.ai Holdings, Inc. (BBAI) Tax Provisions (2021 - 2026) Analysis & Trends

BigBear.ai Holdings has reported Tax Provisions for 6 years, with the latest figure at $5000.0 in Q2 2026.

  • Quarterly Tax Provisions fell 64.29% year-over-year to $5000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$21.7 million (down 9873.39% YoY) and the FY2025 annual result came in at -$21.7 million, down 8385.16% from the prior year.
  • Tax Provisions eased to $5000.0 in Q2 2026 per BBAI's latest filing, from $14000.0 in the prior quarter.
  • Over five years, Tax Provisions peaked at $252000.0 in Q3 2022 and troughed at -$21.8 million in Q4 2025.
  • A 5-year average of -$1.3 million and a median of $9500.0 in 2025 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2024 and 2025: Tax Provisions jumped 600.0% in 2024, then plunged 7733.81% in 2025.
  • Over 5 years, Tax Provisions stood at -$393000.0 in 2022, then surged by 30.53% to -$273000.0 in 2023, then decreased by 1.83% to -$278000.0 in 2024, then slumped by 7733.81% to -$21.8 million in 2025, then surged by 100.02% to $5000.0 in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $5000.0, $14000.0, and -$21.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

Historic Data

Download Data
DateValue
Jun 30, 2026 5,000.00
Mar 31, 2026 14,000.00
Dec 31, 2025 -21.78 Mn
Sep 30, 2025 17,000.00
Jun 30, 2025 14,000.00
Mar 31, 2025 25,000.00
Dec 31, 2024 -278,000.00
Sep 30, 2024 21,000.00
Jun 30, 2024 15,000.00
Mar 31, 2024 -14,000.00
Dec 31, 2023 -273,000.00
Sep 30, 2023 -5,000.00
Jun 30, 2023 -3,000.00
Mar 31, 2023 59,000.00
Dec 31, 2022 -393,000.00
Sep 30, 2022 252,000.00
Jun 30, 2022 -1.82 Mn
Mar 31, 2022 77,000.00
Dec 31, 2021 1.08 Mn
Sep 30, 2021 -1.33 Mn