Booz Allen Hamilton Holding Corp (BAH) Unrecognized Tax Benefits USD 2011 - 2024

Historical data

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 2011 to 2024.
  • Booz Allen Hamilton Holding Corp Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $104 M, 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 $104 M -$444 M -81% Mar 31, 2024 10-K 2024-05-24
Q1 2023 $548 M +$469 M +598% Mar 31, 2023 10-K 2024-05-24
Q1 2022 $78.5 M +$15.8 M +25.1% Mar 31, 2022 10-K 2024-05-24
Q1 2021 $62.7 M +$7.52 M +13.6% Mar 31, 2021 10-K 2024-05-24
Q1 2020 $55.2 M +$44.1 M +398% Mar 31, 2020 10-K 2023-05-26
Q1 2019 $11.1 M -$525 K -4.52% Mar 31, 2019 10-K 2022-05-20
Q1 2018 $11.6 M +$20 K +0.17% Mar 31, 2018 10-K 2021-05-21
Q1 2017 $11.6 M +$10.1 M +700% Mar 31, 2017 10-K 2020-05-26
Q1 2016 $1.45 M -$53.7 M -97.4% Mar 31, 2016 10-K 2019-05-28
Q1 2015 $55.2 M +$198 K +0.36% Mar 31, 2015 10-K 2018-05-29
Q1 2014 $55 M -$713 K -1.28% Mar 31, 2014 10-K 2017-05-22
Q1 2013 $55.7 M +$784 K +1.43% Mar 31, 2013 10-K 2016-05-19
Q1 2012 $54.9 M -$22.4 M -29% Mar 31, 2012 10-K 2015-05-21
Q1 2011 $77.3 M Mar 31, 2011 10-K 2014-05-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.