Booz Allen Hamilton Holding Corporation: income tax expense or benefit

What this measure means

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2009-04-01 to 2026-03-31. The SEC response was captured on 2026-09-20.

Selected filing history

Related financial histories

• Booz Allen Hamilton Holding Corporation: total assets
• Booz Allen Hamilton Holding Corporation: total liabilities
• Booz Allen Hamilton Holding Corporation: stockholders equity
• Booz Allen Hamilton Holding Corporation: cash and cash equivalents
• Booz Allen Hamilton Holding Corporation: net income or loss
• Booz Allen Hamilton Holding Corporation: operating cash flow
• Booz Allen Hamilton Holding Corporation: capital expenditure payments
• Booz Allen Hamilton Holding Corporation: contract revenue excluding tax
• Booz Allen Hamilton Holding Corporation: financing cash flow
• Booz Allen Hamilton Holding Corporation: investing cash flow
• Booz Allen Hamilton Holding Corporation: retained earnings or deficit
• Booz Allen Hamilton Holding Corporation: basic weighted-average shares
• Booz Allen Hamilton Holding Corporation: diluted weighted-average shares
• Booz Allen Hamilton Holding Corporation: basic earnings per share
• Booz Allen Hamilton Holding Corporation: diluted earnings per share
• Booz Allen Hamilton Holding Corporation: net property, plant and equipment
• Booz Allen Hamilton Holding Corporation: share-based compensation expense
• Booz Allen Hamilton Holding Corporation: operating income or loss
• Booz Allen Hamilton Holding Corporation: current assets
• Booz Allen Hamilton Holding Corporation: interest expense
• Booz Allen Hamilton Holding Corporation: current liabilities
• Booz Allen Hamilton Holding Corporation: goodwill carrying amount
• Booz Allen Hamilton Holding Corporation: net finite-lived intangible assets
• Booz Allen Hamilton Holding Corporation: net current accounts receivable
• Booz Allen Hamilton Holding Corporation: common-stock repurchase payments

Inspect the source

Entity

Booz Allen Hamilton Holding Corporation / CIK 0001443646

Captured

2026-09-20T09:04:19.339Z

SEC response SHA-256

04c9aa3f227f68c7b8ca198b58dcf6bda4c993979f0527f2cd40c01113996cd7

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001443646.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))