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Booz Allen Hamilton BAH Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Booz Allen Hamilton in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Booz Allen Hamilton’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 6:50 AM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-049495
| Line item | June 30,2026 | March 31,2026 |
|---|---|---|
| Operating lease right-of-use assets | 186 | 147 |
| Intangible assets, net of accumulated amortization | 597 | 509 |
| Goodwill | 2,528 | 2,399 |
| Deferred tax assets | 253 | 294 |
| Other long-term assets | 839 | 637 |
| Total assets | $7,610 | $7,118 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: |
Item 1. Financial Statements
FAQ
- What is Booz Allen Hamilton's deferred tax assets?
- Booz Allen Hamilton (BAH) reported deferred tax assets of $253M in Q2 2026.
- How has Booz Allen Hamilton's deferred tax assets changed year-over-year?
- Booz Allen Hamilton's deferred tax assets decreased by 24.3% year-over-year, from $334M to $253M.
- 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 benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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