BABCOCK & WILCOX ENTERPRISES, INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
BABCOCK & WILCOX ENTERPRISES, INC (BW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$344.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-16
- BABCOCK & WILCOX ENTERPRISES, INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$344.00K, a 140.00% decline from fiscal 2023.
- BABCOCK & WILCOX ENTERPRISES, INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $860.00K, a 2288.89% increase from fiscal 2022.
- BABCOCK & WILCOX ENTERPRISES, INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $36.00K.
- BABCOCK & WILCOX ENTERPRISES, INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$122.00K, a 106.21% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$344.00K 10-K · filed 2026-03-16 | -$464.00K 10-K · filed 2025-03-31 |
| 2023-12-31 | $860.00K 10-K · filed 2026-03-16 | $822.00K 10-K · filed 2024-03-15 |
| 2022-12-31 | $36.00K 10-K · filed 2025-03-31 | $330.00K 10-K · filed 2023-03-16 |
| 2021-12-31 | -$122.00K 10-K · filed 2024-03-15 | |
| 2020-12-31 | $1.96M 10-K · filed 2023-03-16 | |
| 2019-12-31 | $4.19M 10-K · filed 2022-03-08 |