Skip to content
Screener

BigBear.ai BBAI Income Tax

Income Tax at other companies

Microsoft logo
MicrosoftMSFT
$8.28B+53.8%
Amazon logo
AmazonAMZN
-$18.2B-780%
Palantir Technologies Inc. logo
Palantir Technologies Inc.PLTR
$15.38M+328%
Leidos Holdings logo
Leidos HoldingsLDOS
$94M-16.8%
Booz Allen Hamilton logo
Booz Allen HamiltonBAH
$53M+196%
GigCapital8 Corp. logo
GigCapital8 Corp.GIW
$0

Other financials

Income statement

See full
Revenue$36.7M+13.2%
Gross profit$12.1M+48.5%
Operating income-$28.6M+68.4%
Net income-$25.7M+88.7%
EPS (diluted)-$0.05+93.0%

Balance sheet

See full
Cash & equivalents$36.3M-90.7%
Total debt$22.8M-79.8%
Total equity$770.3M+189%
Total assets$841.3M+40.4%

Cash flow

See full
Operating cash flow-$22.2M-474%
CapEx-$316.0K-6,420%
Free cash flow-$22.5M-482%

Valuation

See full
Market cap$1.44B-26.2%
Enterprise value$1.43B-14.8%
P/S11×-1.9×

Profitability

See full
Gross margin27.9%-0.1pp
Operating margin-117.9%+72.8pp
Net margin-65.2%-28.5pp
FCF margin-55.2%-108pp

Returns & leverage

See full
Return on equity-16.6%-8.0pp
Debt / equity-0.4×
Current ratio5.7×+3.8×

Where this comes from

Reported directly by BigBear.ai in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: BigBear.ai’s 8-K, filed July 30, 2026. Open the filing →

Filed
Jul 30, 2026, 4:16 PM EDT
Accession
0001836981-26-000062

FAQ

What is BigBear.ai's income tax?
BigBear.ai (BBAI) reported income tax of $5K in Q2 2026.
How has BigBear.ai's income tax changed year-over-year?
BigBear.ai's income tax decreased by 64.3% year-over-year, from $14K to $5K.
What is the long-term trend for BigBear.ai's income tax?
Over 4 years (2021 to 2025), BigBear.ai's income tax has grown at a 111.6% compound annual growth rate (CAGR), from $1.08M to -$21.72M.
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.

Ask your AI about BigBear.ai's income tax.

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

Connect your AI
Harbor at dusk
Claude