BigBear.ai Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
BigBear.ai Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • BigBear.ai Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$23K, a 143% decline year-over-year.
  • BigBear.ai Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $88K.
  • BigBear.ai Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.76M, a 269% decline from 2021.
  • BigBear.ai Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $1.04M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.