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| Date | Value |
|---|---|
| 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 |