BABCOCK & WILCOX ENTERPRISES, INC Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
BABCOCK & WILCOX ENTERPRISES, INC (BW) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $184.00 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:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2020-03-30
- BABCOCK & WILCOX ENTERPRISES, INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-12-31 was -$57.00K, a 137.75% decline year-over-year.
- BABCOCK & WILCOX ENTERPRISES, INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-09-30 was -$47.00K, a 136.15% decline year-over-year.
- BABCOCK & WILCOX ENTERPRISES, INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-06-30 was -$89.00K.
- BABCOCK & WILCOX ENTERPRISES, INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-03-31 was $377.00K, a 71.31% decline year-over-year.
- BABCOCK & WILCOX ENTERPRISES, INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $184.00K, a 29.58% increase from fiscal 2017.
- BABCOCK & WILCOX ENTERPRISES, INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $142.00K, a 12.35% decline from fiscal 2016.
- BABCOCK & WILCOX ENTERPRISES, INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was $162.00K.
- BABCOCK & WILCOX ENTERPRISES, INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was -$57.00K, a 106.92% decline from fiscal 2014.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2018-12-31 | -$57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | -$104.00K derived: sum of 2 quarters · filed 2020-03-30 | -$193.00K derived: sum of 3 quarters · filed 2020-03-30 | $184.00K 10-K · filed 2020-03-30 | |||
| 2018-09-30 | -$47.00K 10-Q · filed 2019-11-07 | -$136.00K derived: sum of 2 quarters · filed 2019-11-07 | $241.00K 10-Q · filed 2019-11-07 | $392.00K derived: sum of 4 quarters · filed 2019-11-07 | |||
| 2018-06-30 | -$89.00K 10-Q · filed 2019-08-08 | $288.00K 10-Q · filed 2019-08-08 | $439.00K derived: sum of 3 quarters · filed 2019-08-08 | $569.00K derived: sum of 4 quarters · filed 2019-08-08 | |||
| 2018-03-31 | $377.00K 10-Q · filed 2019-05-09 | $528.00K derived: sum of 2 quarters · filed 2019-05-09 | $658.00K derived: sum of 3 quarters · filed 2019-05-09 | -$795.00K derived: sum of 4 quarters · filed 2019-05-09 | |||
| 2017-12-31 | $151.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-02 | $281.00K derived: sum of 2 quarters · filed 2019-04-02 | -$1.17M derived: sum of 3 quarters · filed 2019-04-02 | $142.00K 10-K · filed 2019-04-02 | |||
| 2017-09-30 | $130.00K 10-Q · filed 2018-11-08 | -$1.32M derived: sum of 2 quarters · filed 2018-11-08 | -$9.00K 10-Q · filed 2018-11-08 | -$837.00K derived: sum of 4 quarters · filed 2019-04-02 | |||
| 2017-06-30 | -$1.45M 10-Q · filed 2018-08-09 | -$139.00K 10-Q · filed 2018-08-09 | -$967.00K derived: sum of 3 quarters · filed 2019-04-02 | -$680.00K derived: sum of 4 quarters · filed 2019-04-02 | |||
| 2017-03-31 | $1.31M 10-Q · filed 2018-05-08 | $486.00K derived: sum of 2 quarters · filed 2019-04-02 | $773.00K derived: sum of 3 quarters · filed 2019-04-02 | $842.00K derived: sum of 4 quarters · filed 2019-04-02 | |||
| 2016-12-31 | -$828.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-02 | -$541.00K derived: sum of 2 quarters · filed 2019-04-02 | -$472.00K derived: sum of 3 quarters · filed 2019-04-02 | $162.00K 10-K · filed 2019-04-02 | -$162.00K 10-K · filed 2017-02-28 | ||
| 2016-09-30 | $287.00K 10-Q · filed 2017-11-08 | -$287.00K 10-Q · filed 2016-11-02 | $356.00K derived: sum of 2 quarters · filed 2017-11-08 | $990.00K 10-Q · filed 2017-11-08 | -$990.00K 10-Q · filed 2016-11-02 | $1.18M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-06-30 | $69.00K 10-Q · filed 2017-08-09 | $703.00K 10-Q · filed 2017-08-09 | $891.00K derived: sum of 3 quarters · filed 2018-03-01 | -$132.00K derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2016-03-31 | $634.00K 10-Q · filed 2017-05-09 | $822.00K derived: sum of 2 quarters · filed 2018-03-01 | -$201.00K derived: sum of 3 quarters · filed 2018-03-01 | -$805.00K derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2015-12-31 | $188.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$835.00K derived: sum of 2 quarters · filed 2018-03-01 | -$1.44M derived: sum of 3 quarters · filed 2018-03-01 | -$57.00K 10-K · filed 2018-03-01 | |||
| 2015-09-30 | -$1.02M 10-Q · filed 2016-11-02 | $1.02M 10-Q · filed 2015-11-03 | -$1.63M derived: sum of 2 quarters · filed 2016-11-02 | -$245.00K 10-Q · filed 2016-11-02 | $245.00K 10-Q · filed 2015-11-03 | -$541.00K derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-06-30 | -$604.00K 10-Q · filed 2016-08-09 | -$778.00K 10-Q · filed 2016-08-09 | $482.00K derived: sum of 3 quarters · filed 2017-02-28 | $96.00K derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-03-31 | -$174.00K 10-Q · filed 2016-05-10 | $1.09M derived: sum of 2 quarters · filed 2017-02-28 | $700.00K derived: sum of 3 quarters · filed 2017-02-28 | $989.00K derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2014-12-31 | $1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $874.00K derived: sum of 2 quarters · filed 2017-02-28 | $1.16M derived: sum of 3 quarters · filed 2017-02-28 | $824.00K 10-K · filed 2017-02-28 | -$824.00K 10-K · filed 2016-02-25 | ||
| 2014-09-30 | -$386.00K 10-Q · filed 2015-11-03 | -$97.00K derived: sum of 2 quarters · filed 2015-11-03 | -$436.00K 10-Q · filed 2015-11-03 | ||||
| 2014-06-30 | $289.00K 10-Q · filed 2015-08-04 | -$50.00K 10-Q · filed 2015-08-04 | |||||
| 2013-12-31 | -$990.00K 10-K · filed 2016-02-25 |