What is BigBear.ai's tax on share settlement?

BigBear.ai (BBAI) reported tax on share settlement of $850K in Q1 2026.

How has BigBear.ai's tax on share settlement changed year-over-year?

BigBear.ai's tax on share settlement decreased by 35.5% year-over-year, from $1.32M to $850K.

What does tax on share settlement mean?

Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.

BigBear.ai BBAI Tax on Share Settlement

Tax on Share Settlement at other companies

C3.aiAI

$0-100%

CACI InternationalCACI

$1.31M+4.1%

Kyndryl HoldingsKD

$1M-92.3%

Leonardo DRS, Inc.DRS

$0-100%

OSI SystemsOSIS

$93K+82.4%

NTS

Netskope, Inc. Class A Common StockNTSK

$14.62M—

Other financials

Income statement

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Revenue$34.4M-0.9%

Gross profit$11.7M+58.6%

Operating income-$24.3M-14.4%

Net income-$56.8M+8.4%

EPS (diluted)-$0.12+52.0%

Balance sheet

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Cash & equivalents$106.7M-0.8%

Total debt$24.1M-78.3%

Total equity$790.4M+300%

Total assets$861.7M+117%

Cash flow

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Operating cash flow-$18.0M-170%

CapEx$319.0K+299%

Free cash flow-$18.3M-172%

Valuation

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Market cap$1.69B+103%

Profitability

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Gross margin25.8%-2.8pp

Operating margin-170.4%-231pp

Net margin-226.7%+310pp

FCF margin-42.4%-263pp

Returns & leverage

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Return on equity-58.4%-21.1pp

Debt / equity0×-0.5×

Current ratio6.1×+4.4×

Where this comes from

Reported directly by BigBear.ai in its filing.

Tagged under the XBRL concept us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

The official record: BigBear.ai’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BigBear.ai's tax on share settlement?: BigBear.ai (BBAI) reported tax on share settlement of $850K in Q1 2026.
How has BigBear.ai's tax on share settlement changed year-over-year?: BigBear.ai's tax on share settlement decreased by 35.5% year-over-year, from $1.32M to $850K.
What does tax on share settlement mean?: Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.