BABCOCK & WILCOX ENTERPRISES, INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
BABCOCK & WILCOX ENTERPRISES, INC (BW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.60% for the 12-month period ending 2018-12-31, per its 10-K filed 2019-04-02.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2019-04-02
- BABCOCK & WILCOX ENTERPRISES, INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2018 was -0.60%, a 400.00% decline from fiscal 2017.
- BABCOCK & WILCOX ENTERPRISES, INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2017 was 0.20%.
- BABCOCK & WILCOX ENTERPRISES, INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2016 was -1.60%, a 166.67% decline from fiscal 2015.
- BABCOCK & WILCOX ENTERPRISES, INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2015 was 2.40%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2018-12-31 | -0.60% 10-K · filed 2019-04-02 | |
| 2017-12-31 | 0.20% 10-K · filed 2019-04-02 | |
| 2016-12-31 | -1.60% 10-K · filed 2019-04-02 | -1.80% 10-K · filed 2017-02-28 |
| 2015-12-31 | 2.40% 10-K · filed 2018-03-01 | |
| 2014-12-31 | -2.40% 10-K · filed 2017-02-28 | |
| 2013-12-31 | 0.50% 10-K · filed 2016-02-25 |