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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Ratios

BigBear.ai Holdings (BBAI) Tax Rate (2021 - 2025)

BigBear.ai Holdings' Tax Rate history spans 4 years, with the latest figure at 0.2% for Q4 2024.

  • For Q4 2024, Tax Rate fell 66.0% year-over-year to 0.2%; the TTM value through Dec 2024 reached 0.09%, down 20.0%, while the annual FY2025 figure was 6.88%, 680.0% up from the prior year.
  • Tax Rate for Q4 2024 was 0.2% at BigBear.ai Holdings, up from 0.14% in the prior quarter.
  • Across five years, Tax Rate topped out at 102.5% in Q2 2021 and bottomed at 1.59% in Q3 2022.
  • The 4-year median for Tax Rate is 0.06% (2021), against an average of 6.48%.
  • The largest YoY upside for Tax Rate was 170bps in 2022 against a maximum downside of -9939bps in 2022.
  • A 4-year view of Tax Rate shows it stood at 0.95% in 2021, then surged by 179bps to 0.75% in 2022, then grew by 14bps to 0.86% in 2023, then tumbled by -77bps to 0.2% in 2024.
  • Per Business Quant, the three most recent readings for BBAI's Tax Rate are 0.2% (Q4 2024), 0.14% (Q3 2024), and 0.17% (Q2 2024).