Unrecognized Tax Benefits in USD of BigBear.ai Holdings, Inc. from Q4 2020 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
BigBear.ai Holdings, Inc. quarterly Unrecognized Tax Benefits history and change rate from Q4 2020 to Q4 2024.
  • BigBear.ai Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $785K, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

BigBear.ai Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $785K $0 0% 31 Dec 2024 10-K 25 Mar 2025
Q4 2023 $785K $0 0% 31 Dec 2023 10-K 25 Mar 2025
Q4 2022 $785K +$785K 31 Dec 2022 10-K 25 Mar 2025
Q4 2021 $0 $0 31 Dec 2021 10-K 15 Mar 2024
Q4 2020 $0 31 Dec 2020 10-K 31 Mar 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.