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

BigBear.ai Holdings' (BBAI) quarterly Tax Provisions came in at $14000.0 in Q1 2026, down 44.0% year-on-year from $25000.0 in Q1 2025, and up 100.06% quarter-over-quarter from -$21.8 million in Q4 2025.

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

BigBear.ai Holdings has disclosed Tax Provisions across 6 years of filings, most recently posting $14000.0 for Q1 2026.

  • Tax Provisions for Q1 2026 came in at $14000.0, down 44.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$21.7 million (down 9915.21% YoY), and the FY2025 annual result was -$21.7 million, down 8385.16% from the prior year.
  • Tax Provisions came in at $14000.0 for Q1 2026 at BigBear.ai Holdings, up from -$21.8 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $252000.0 in Q3 2022 to a low of -$21.8 million in Q4 2025.
  • The 5-year median for Tax Provisions is $14000.0 (2025), against an average of -$1.4 million.
  • Across the five-year window, Tax Provisions surged 600.0% in 2024 and plunged 7733.81% in 2025, its largest moves.
  • BigBear.ai Holdings' Tax Provisions stood at -$393000.0 in 2022, then soared by 30.53% to -$273000.0 in 2023, then fell by 1.83% to -$278000.0 in 2024, then slumped by 7733.81% to -$21.8 million in 2025, then surged by 100.06% to $14000.0 in 2026.
  • The last three Tax Provisions figures came in at $14000.0 (Q1 2026), -$21.8 million (Q4 2025), and $17000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Infosys 250,975,992.28 Bn 250,975,991.00 Bn 1.56 Bn 248.00 Mn
2 International Business Machines 267.32 Bn 252.39 Bn 8.95 Bn 172.00 Mn
3 Wipro 138.60 Bn 137.44 Bn 751.00 Mn -
4 Accenture 109.98 Bn 101.66 Bn 16.30 Bn 597.27 Mn
5 Cognizant Technology Solutions 25.38 Bn 23.86 Bn 1.78 Bn 208.00 Mn
6 Fidelity National Information Services 21.09 Bn 20.34 Bn 1.11 Bn 106.00 Mn
7 Broadridge Financial Solutions 17.60 Bn 17.30 Bn 626.90 Mn 64.30 Mn
8 Cdw 17.16 Bn 16.58 Bn 1.19 Bn 83.60 Mn
9 Leidos Holdings 15.68 Bn 15.27 Bn 761.00 Mn 94.00 Mn
10 BigBear.ai Holdings 1.99 Bn 1.88 Bn 11.72 Mn 14,000.00

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -1.78 Mn