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Booz Allen Hamilton Holding (BAH) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Booz Allen Hamilton Holding through Sep 30 2025, shifts in Sep 30 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent334.00
Cash & Short-term Investments334.00
Accounts receivable2,348.00
Prepaid Expense And Other Assets Current202.00
Total Current Assets2,884.00
Equipment/Property/Plant Net167.00
Goodwill net3,028.00
Intangible Assets855.00
Long-term investments184.00
Deferred Tax Assets, Net, Noncurrent AS182.00
Deferred, Prepaid and Other Assets, Noncurrent44.00
Other Assets, Noncurrent964.00
Operating Lease Right Of Use Asset147.00
Total Assets8,308.00
Liabilities
Accounts Payable and Accrued Liabilities, Current LI1,239.00
Employee-related Liabilities, Current AC654.00
Financial Instruments0.00
Long-term Debt, Current Maturities LO19.00
Other Liabilities, Current98.00
Total Current Liabilities2,010.00
Long-term debt4,410.00
Total Long-term Debt4,410.00
Financial Instruments, Insurance, Noncurrent0.00
Employee Benefit Plans, Noncurrent233.00
Other liabilities, Noncurrent411.00
Operating Lease Liability Current43.00
Operating Lease Liability Noncurrent139.00
Total Liabilities7,064.00
Stockholders' Equity
Treasury Stock Common Value-3,673.00
Common Stock Value2.00
Additional Paid In Capital Common Stock1,217.00
Retained Earnings / Accumulated Deficit3,879.00
Accumulated Other Comprehensive Income-21.00
Other Equity-21.00
Common Stockholder's Equity1,244.00
Total Stockholder's Equity1,244.00
Liabilities & Stockholder's Equity8,308.00
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About Booz Allen Hamilton Holding Corp Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260930)
  • Filed with the SEC: October 23, 2026
  • Source: bah-20260930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-066973

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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