Booz Allen Hamilton BAH Income taxes receivable
Income taxes receivable 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:IncomeTaxesReceivableNoncurrent.
The official record: Booz Allen Hamilton’s 10-Q, filed January 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Booz Allen Hamilton's income taxes receivable?
- Booz Allen Hamilton (BAH) reported income taxes receivable of $176M in Q4 2025.
- How has Booz Allen Hamilton's income taxes receivable changed year-over-year?
- Booz Allen Hamilton's income taxes receivable increased by 15.4% year-over-year, from $152.5M to $176M.
- What is the long-term trend for Booz Allen Hamilton's income taxes receivable?
- Over 2 years (2023 to 2025), Booz Allen Hamilton's income taxes receivable has grown at a -4.8% compound annual growth rate (CAGR), from $167.82M to $152M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.