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 73.7% compound annual growth rate (CAGR), from $32.33M to $294M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.