Booz Allen Hamilton Holding Corp Quarterly Unrecognized Tax Benefits in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Booz Allen Hamilton Holding Corp quarterly Unrecognized Tax Benefits history and growth rate from Q1 2011 to Q1 2024.
  • Booz Allen Hamilton Holding Corp Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $104M, a 81% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $104M -$444M -81% Mar 31, 2024 10-K 2024-05-24
Q1 2023 $548M +$469M +598% Mar 31, 2023 10-K 2024-05-24
Q1 2022 $78.5M +$15.8M +25.1% Mar 31, 2022 10-K 2024-05-24
Q1 2021 $62.7M +$7.52M +13.6% Mar 31, 2021 10-K 2024-05-24
Q1 2020 $55.2M +$44.1M +398% Mar 31, 2020 10-K 2023-05-26
Q1 2019 $11.1M -$525K -4.52% Mar 31, 2019 10-K 2022-05-20
Q1 2018 $11.6M +$20K +0.17% Mar 31, 2018 10-K 2021-05-21
Q1 2017 $11.6M +$10.1M +700% Mar 31, 2017 10-K 2020-05-26
Q1 2016 $1.45M -$53.7M -97.4% Mar 31, 2016 10-K 2019-05-28
Q1 2015 $55.2M +$198K +0.36% Mar 31, 2015 10-K 2018-05-29
Q1 2014 $55M -$713K -1.28% Mar 31, 2014 10-K 2017-05-22
Q1 2013 $55.7M +$784K +1.43% Mar 31, 2013 10-K 2016-05-19
Q1 2012 $54.9M -$22.4M -29% Mar 31, 2012 10-K 2015-05-21
Q1 2011 $77.3M Mar 31, 2011 10-K 2014-05-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.