Unrecognized Tax Benefits of BigBear.ai Holdings, Inc. from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
BigBear.ai Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • BigBear.ai Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $785,000, unchanged year-over-year.
Source SEC data
View on sec.gov
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 Fiscal Year Fiscal Period
Q4 2025 $785,000 $0 0% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $785,000 $0 0% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $785,000 $0 0% 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q4 2022 $785,000 +$785,000 31 Dec 2022 10-K 25 Mar 2025 2024 FY
Q4 2021 $0 $0 31 Dec 2021 10-K 15 Mar 2024 2023 FY
Q4 2020 $0 31 Dec 2020 10-K 31 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.