Booz Allen Hamilton Holding Corp
For the period ended Sep 30, 2026. Filed Oct 23, 2026.
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Sep 30, 2026 · Filed Oct 23, 2026
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6. Accounts Payable and Other Accrued Expenses
- Accounts Payable and Other Accrued Expenses
Accounts payable and other accrued expenses consisted of the following at the periods presented below:
| September 30,2026 | March 31,2026 | |
|---|---|---|
| Vendor payables | $680 | $594 |
| Provision for claimed costs | 249 | 248 |
| Accrued interest | 42 | 32 |
| Accrued expenses (1) | 268 | 35 |
| Total accounts payable and other accrued expenses | $1,239 | $909 |
(1)Accrued expenses for the period ending September 30, 2026 include$180 million due to the acquisition of Defy Security.
See Note 11, “Commitments and Contingencies,” to the condensed consolidated financial statements for further discussion of the Company’s provision for claimed costs.
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