BABCOCK & WILCOX ENTERPRISES, INC Effective Income Tax Rate Reconciliation, Tax Credit, Percent
BABCOCK & WILCOX ENTERPRISES, INC (BW) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of -0.10% for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2020-03-30
- BABCOCK & WILCOX ENTERPRISES, INC effective income tax rate reconciliation, tax credit, percent for fiscal 2019 was -0.10%.
- BABCOCK & WILCOX ENTERPRISES, INC effective income tax rate reconciliation, tax credit, percent for fiscal 2018 was -0.70%, a 177.78% decline from fiscal 2017.
- BABCOCK & WILCOX ENTERPRISES, INC effective income tax rate reconciliation, tax credit, percent for fiscal 2017 was 0.90%, a 66.67% decline from fiscal 2016.
- BABCOCK & WILCOX ENTERPRISES, INC effective income tax rate reconciliation, tax credit, percent for fiscal 2016 was 2.70%, a 81.63% decline from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2019-12-31 | -0.10% 10-K · filed 2020-03-30 | |
| 2018-12-31 | -0.70% 10-K · filed 2020-03-30 | |
| 2017-12-31 | 0.90% 10-K · filed 2019-04-02 | |
| 2016-12-31 | 2.70% 10-K · filed 2019-04-02 | 3.00% 10-K · filed 2017-02-28 |
| 2015-12-31 | 14.70% 10-K · filed 2018-03-01 | |
| 2014-12-31 | 7.50% 10-K · filed 2017-02-28 | -7.50% 10-K · filed 2016-02-25 |
| 2013-12-31 | 4.00% 10-K · filed 2016-02-25 |