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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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BigBear.ai Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2019 to Q1 2025.
- BigBear.ai Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $0.000.
- BigBear.ai Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$328K, a 39.6% decline from 2023.
- BigBear.ai Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$235K, a 87.8% increase from 2022.
- BigBear.ai Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.92M, a 285% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)