BigBear.ai BBAI Foreign income taxes, net of refunds
Foreign income taxes, net of refunds at other companies
Other financials
Where this comes from
Reported directly by BigBear.ai in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.
The official record: BigBear.ai’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is BigBear.ai's foreign income taxes, net of refunds?
- BigBear.ai (BBAI) reported foreign income taxes, net of refunds of $0 in Q4 2025.
- What does foreign income taxes, net of refunds mean?
- This captures the net cash outflows for income taxes paid to foreign governments, accounting for any refunds or credits received. It is an essential metric for multinational corporations to evaluate the tax impact of their international operations and global tax strategy. Understanding this helps investors assess the company's exposure to different international tax regimes.