Skip to content
Screener

Booz Allen Hamilton BAH Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

CACI International Inc logo
CACI International IncCACI
$116.83M+19.7%
Telos Corporation logo
Telos CorporationTLS
$4.36M+8.9%
Parsons Corporation logo
Parsons CorporationPSN
DLH Holdings logo
DLH HoldingsDLHC
Tetra Tech logo
Tetra TechTTEK
Lockheed Martin logo
Lockheed MartinLMT

Other financials

Income statement

See full
Revenue$2.8B-4.2%
Gross profit$1.5B-2.5%
Operating income$279.0M+8.6%
Net income$198.0M-26.9%
EPS (diluted)$1.63-24.5%

Balance sheet

See full
Cash & equivalents$540.0M-24.1%
Total debt$4.0B-4.7%
Total equity$1.2B+12.9%
Total assets$7.6B+6.1%

Cash flow

See full
Operating cash flow$281.0M+136%
CapEx$20.0M-13.0%
Free cash flow$261.0M+172%

Valuation

See full
Market cap$9.15B-32.0%
Enterprise value$12.59B-25.6%
P/E11.8×-1.2×
P/S0.8×-0.3×

Profitability

See full
Gross margin53%-1.3pp
Operating margin9.5%-2.0pp
Net margin7%-1.7pp
FCF margin10.1%+1.8pp

Returns & leverage

See full
Return on equity68.6%-28.2pp
Debt / equity3.3×-0.6×
Current ratio1.6×-0.2×

Where this comes from

Reported directly by Booz Allen Hamilton in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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 itemJune 30,2026March 31,2026
Intangible assets, net of accumulated amortization597509
Goodwill2,5282,399
Deferred tax assets253294
Other long-term assets839637
Total assets$7,610$7,118
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Current portion of long-term debt$19$19

Item 1. Financial Statements

FAQ

What is Booz Allen Hamilton's deferred tax assets and other non-current assets?
Booz Allen Hamilton (BAH) reported deferred tax assets and other non-current assets of $839M in Q2 2026.
How has Booz Allen Hamilton's deferred tax assets and other non-current assets changed year-over-year?
Booz Allen Hamilton's deferred tax assets and other non-current assets increased by 104.1% year-over-year, from $411M to $839M.
What is the long-term trend for Booz Allen Hamilton's deferred tax assets and other non-current assets?
Over 5 years (2021 to 2026), Booz Allen Hamilton's deferred tax assets and other non-current assets has grown at a 3.7% compound annual growth rate (CAGR), from $531.13M to $637M.

Ask your AI about Booz Allen Hamilton's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude