BABCOCK & WILCOX ENTERPRISES, INC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
BABCOCK & WILCOX ENTERPRISES, INC (BW) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$5.16 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-16
- BABCOCK & WILCOX ENTERPRISES, INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$5.16M.
- BABCOCK & WILCOX ENTERPRISES, INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$19.21M.
- BABCOCK & WILCOX ENTERPRISES, INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$21.76M.
- BABCOCK & WILCOX ENTERPRISES, INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$1.07M, a 118.74% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$5.16M 10-K · filed 2026-03-16 | |
| 2024-12-31 | -$19.21M 10-K · filed 2026-03-16 | -$12.77M 10-K · filed 2025-03-31 |
| 2023-12-31 | -$21.76M 10-K · filed 2026-03-16 | -$14.73M 10-K · filed 2024-03-15 |
| 2022-12-31 | -$1.07M 10-K · filed 2025-03-31 | -$3.26M 10-K · filed 2023-03-16 |
| 2021-12-31 | $5.73M 10-K · filed 2024-03-15 | $6.16M 10-K · filed 2022-03-08 |
| 2020-12-31 | -$823.00K 10-K · filed 2023-03-16 | |
| 2019-12-31 | -$26.13M 10-K · filed 2022-03-08 |