Booz Allen Hamilton BAH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Booz Allen Hamilton in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Booz Allen Hamilton’s 10-K, filed May 22, 2026, on SEC EDGAR. View the filing →
Ask your AI about Booz Allen Hamilton's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Booz Allen Hamilton's deferred tax assets?
- Booz Allen Hamilton (BAH) reported deferred tax assets of $294M in Q1 2026.
- How has Booz Allen Hamilton's deferred tax assets changed year-over-year?
- Booz Allen Hamilton's deferred tax assets decreased by 11.4% year-over-year, from $332M to $294M.
- What is the long-term trend for Booz Allen Hamilton's deferred tax assets?
- Over 4 years (2022 to 2026), Booz Allen Hamilton's deferred tax assets has grown at a 2.2% compound annual growth rate (CAGR), from $1.09B to $1.19B.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize due to accounting or tax timing differences.
- How do you interpret deferred tax assets?
- An increase may indicate future tax benefits, while a decrease suggests the utilization of these benefits to offset tax payments.
- How does deferred tax assets compare across companies?
- Standard accounting item; varies based on the company's specific tax planning and historical financial performance.