{"accession":"0001836981-26-000064","article_url":"https://aiswingx.com/p/bbai-2026q2","attribution":"aiSwingX \u2014 https://aiswingx.com/n/0001836981-26-000064/IncomeTaxExpenseBenefit","change":-0.6428571428571429,"cik":1836981,"company":"BigBear.ai Holdings, Inc.","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-07-30","filing_index_url":"https://www.sec.gov/Archives/edgar/data/1836981/000183698126000064/0001836981-26-000064-index.htm","filing_url":"https://aiswingx.com/f/0001836981-26-000064","form":"10-Q","id":"0001836981-26-000064/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-06-30","period_start":"2026-04-01","source_url":"https://www.sec.gov/Archives/edgar/data/1836981/000183698126000064/bbai-20260630.htm#f-176","unit":"USD","value":5000.0,"xbrl_fact_id":"f-176"},{"comparative":true,"instant":false,"period_end":"2025-06-30","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/1836981/000183698126000064/bbai-20260630.htm#f-177","unit":"USD","value":14000.0,"xbrl_fact_id":"f-177"}],"statement":"BigBear.ai Holdings, Inc. (BBAI) reported Income tax of USD 5,000 for the period from 2026-04-01 to 2026-06-30 in its 10-Q (accession 0001836981-26-000064, filed 2026-07-30).","ticker":"BBAI","url":"https://aiswingx.com/n/0001836981-26-000064/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/1836981/000183698126000064/bbai-20260630.htm#f-176"}