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Booz Allen Hamilton BAH Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 |
|---|---|---|
| Interest expense, net | (48) | (44) |
| Other income | 20 | 3 |
| Income before income taxes | 251 | 216 |
| Income tax expense (benefit) | 53 | (55) |
| Net income | $198 | $271 |
| Earnings per share of common stock (Note 4): | ||
| Basic | $1.63 | $2.17 |
| Diluted | $1.63 | $2.16 |
Item 1. Financial Statements
FAQ
- What is Booz Allen Hamilton's income tax?
- Booz Allen Hamilton (BAH) reported income tax of $53M in Q2 2026.
- How has Booz Allen Hamilton's income tax changed year-over-year?
- Booz Allen Hamilton's income tax increased by 196.4% year-over-year, from -$55M to $53M.
- What is the long-term trend for Booz Allen Hamilton's income tax?
- Over 4 years (2022 to 2026), Booz Allen Hamilton's income tax has grown at a -46.8% compound annual growth rate (CAGR), from $137.47M to $11M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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