Screener
Booz Allen Hamilton BAH Income taxes receivable / payable
Income taxes receivable / payable at other companies
Other financials
Where this comes from
Reported directly by Booz Allen Hamilton in its filing.
Tagged under the XBRL concept bah:IncreaseDecreaseInDeferredIncomeTaxesAndIncomeTaxesPayableNetOfIncomeTaxesReceivable.
The source filing: Booz Allen Hamilton’s 10-Q, filed July 24, 2026. Open the filing →
- Filed
- Jul 24, 2026, 6:50 AM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-049495
FAQ
- What is Booz Allen Hamilton's income taxes receivable / payable?
- Booz Allen Hamilton (BAH) reported income taxes receivable / payable of $78M in Q2 2026.
- How has Booz Allen Hamilton's income taxes receivable / payable changed year-over-year?
- Booz Allen Hamilton's income taxes receivable / payable increased by 129.4% year-over-year, from $34M to $78M.
- What does income taxes receivable / payable mean?
- This metric tracks the cash impact of changes in income tax receivables or payables during the period. It reflects the timing of actual tax payments relative to the tax provisions recorded in the financial statements. Monitoring this helps investors understand the company's cash tax burden versus its reported tax expense.
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