BABCOCK & WILCOX ENTERPRISES, INC Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
BABCOCK & WILCOX ENTERPRISES, INC (BW) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $358.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2020-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2020-03-30
- BABCOCK & WILCOX ENTERPRISES, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-12-31 was $0.00, a 100.00% decline year-over-year.
- BABCOCK & WILCOX ENTERPRISES, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-09-30 was $110.00K.
- BABCOCK & WILCOX ENTERPRISES, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-06-30 was -$108.00K, a 112.11% decline year-over-year.
- BABCOCK & WILCOX ENTERPRISES, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-03-31 was $356.00K, a 66.26% decline year-over-year.
- BABCOCK & WILCOX ENTERPRISES, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was $358.00K, a 52.99% increase from fiscal 2017.
- BABCOCK & WILCOX ENTERPRISES, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was $234.00K, a 58.80% decline from fiscal 2016.
- BABCOCK & WILCOX ENTERPRISES, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2016 was $568.00K.
- BABCOCK & WILCOX ENTERPRISES, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2015 was -$424.00K, a 175.85% decline from fiscal 2014.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $110.00K derived: sum of 2 quarters · filed 2020-03-30 | $2.00K derived: sum of 3 quarters · filed 2020-03-30 | $358.00K 10-K · filed 2020-03-30 | ||||
| 2018-09-30 | $110.00K 10-Q · filed 2019-11-07 | $2.00K derived: sum of 2 quarters · filed 2019-11-07 | $358.00K 10-Q · filed 2019-11-07 | $757.00K derived: sum of 4 quarters · filed 2019-11-07 | ||||
| 2018-06-30 | -$108.00K 10-Q · filed 2019-08-08 | $248.00K 10-Q · filed 2019-08-08 | $647.00K derived: sum of 3 quarters · filed 2019-08-08 | -$1.47M derived: sum of 4 quarters · filed 2019-08-08 | ||||
| 2018-03-31 | $356.00K 10-Q · filed 2019-05-09 | -$356.00K 10-Q · filed 2018-05-08 | $755.00K derived: sum of 2 quarters · filed 2019-05-09 | -$1.36M derived: sum of 3 quarters · filed 2019-05-09 | -$465.00K derived: sum of 4 quarters · filed 2019-05-09 | |||
| 2017-12-31 | $399.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-02 | -$1.71M derived: sum of 2 quarters · filed 2019-04-02 | -$821.00K derived: sum of 3 quarters · filed 2019-04-02 | $234.00K 10-K · filed 2019-04-02 | -$234.00K 10-K · filed 2018-03-01 | |||
| 2017-09-30 | -$2.11M 10-Q · filed 2018-11-08 | $2.11M 10-Q · filed 2017-11-08 | -$1.22M derived: sum of 2 quarters · filed 2018-11-08 | -$165.00K 10-Q · filed 2018-11-08 | $165.00K 10-Q · filed 2017-11-08 | -$212.00K derived: sum of 4 quarters · filed 2019-04-02 | ||
| 2017-06-30 | $892.00K 10-Q · filed 2018-08-09 | -$892.00K 10-Q · filed 2017-08-09 | $1.95M 10-Q · filed 2018-08-09 | -$1.95M 10-Q · filed 2017-08-09 | $1.90M derived: sum of 3 quarters · filed 2019-04-02 | $2.17M derived: sum of 4 quarters · filed 2019-04-02 | ||
| 2017-03-31 | $1.05M 10-Q · filed 2018-05-08 | -$1.05M 10-Q · filed 2017-05-09 | $1.01M derived: sum of 2 quarters · filed 2019-04-02 | $1.28M derived: sum of 3 quarters · filed 2019-04-02 | $1.32M derived: sum of 4 quarters · filed 2019-04-02 | |||
| 2016-12-31 | -$47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-02 | $225.00K derived: sum of 2 quarters · filed 2019-04-02 | $267.00K derived: sum of 3 quarters · filed 2019-04-02 | $568.00K 10-K · filed 2019-04-02 | -$568.00K 10-K · filed 2017-02-28 | |||
| 2016-09-30 | $272.00K 10-Q · filed 2017-11-08 | -$272.00K 10-Q · filed 2016-11-02 | $314.00K derived: sum of 2 quarters · filed 2017-11-08 | $615.00K 10-Q · filed 2017-11-08 | -$615.00K 10-Q · filed 2016-11-02 | -$864.00K derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-06-30 | $42.00K 10-Q · filed 2017-08-09 | $343.00K 10-Q · filed 2017-08-09 | -$1.14M derived: sum of 3 quarters · filed 2018-03-01 | -$1.25M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | -$301.00K 10-Q · filed 2017-05-09 | $301.00K 10-Q · filed 2016-05-10 | -$1.18M derived: sum of 2 quarters · filed 2018-03-01 | -$1.29M derived: sum of 3 quarters · filed 2018-03-01 | -$1.18M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2015-12-31 | -$877.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$992.00K derived: sum of 2 quarters · filed 2018-03-01 | -$877.00K derived: sum of 3 quarters · filed 2018-03-01 | -$424.00K 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | -$115.00K 10-Q · filed 2016-11-02 | $115.00K 10-Q · filed 2015-11-03 | $0.00 derived: sum of 2 quarters · filed 2016-11-02 | $453.00K 10-Q · filed 2016-11-02 | -$453.00K 10-Q · filed 2015-11-03 | $142.00K derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-06-30 | $115.00K 10-Q · filed 2016-08-09 | -$568.00K 10-Q · filed 2016-08-09 | $257.00K derived: sum of 3 quarters · filed 2017-02-28 | -$22.00K derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | -$683.00K 10-Q · filed 2016-05-10 | $142.00K derived: sum of 2 quarters · filed 2017-02-28 | -$137.00K derived: sum of 3 quarters · filed 2017-02-28 | $97.00K derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | $825.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $546.00K derived: sum of 2 quarters · filed 2017-02-28 | $780.00K derived: sum of 3 quarters · filed 2017-02-28 | $559.00K 10-K · filed 2017-02-28 | -$559.00K 10-K · filed 2016-02-25 | |||
| 2014-09-30 | -$279.00K 10-Q · filed 2015-11-03 | -$45.00K derived: sum of 2 quarters · filed 2015-11-03 | -$266.00K 10-Q · filed 2015-11-03 | |||||
| 2014-06-30 | $234.00K 10-Q · filed 2015-08-04 | $13.00K 10-Q · filed 2015-08-04 | ||||||
| 2013-12-31 | -$773.00K 10-K · filed 2016-02-25 |