BigBear.ai Holdings, Inc. (BBAI) Tax Provisions (2021 - 2026)
BigBear.ai Holdings' (BBAI) quarterly Tax Provisions came in at $5000.0 in Q2 2026, down 64.29% year-over-year from $14000.0 in Q2 2025, and down 64.29% quarter-over-quarter from $14000.0 in Q1 2026.
Analysis
BigBear.ai Holdings, Inc. (BBAI) Tax Provisions (2021 - 2026) Analysis & Trends
BigBear.ai Holdings has disclosed Tax Provisions across 6 years of filings, most recently posting $5000.0 for Q2 2026.
- In Q2 2026, Tax Provisions fell 64.29% year-over-year to $5000.0; the TTM figure through Jun 2026 stood at -$21.7 million (down 9873.39% YoY), while the FY2025 annual figure was -$21.7 million, down 8385.16% from the prior year.
- Tax Provisions came in at $5000.0 for Q2 2026 at BigBear.ai Holdings, down from $14000.0 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.
- Average Tax Provisions over 5 years is -$1.3 million, with a median of $9500.0 recorded in 2025.
- Year-over-year, Tax Provisions soared 600.0% in 2024 and tumbled 7733.81% in 2025.
- Over 5 years, 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 plunged by 7733.81% to -$21.8 million in 2025, then soared by 100.02% to $5000.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $5000.0 in Q2 2026, $14000.0 in Q1 2026, and -$21.8 million in Q4 2025.
Peer Set
Peer Comparison
Historic Data
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Historic Data
| Date | Value |
|---|---|
| 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 |