BABCOCK & WILCOX ENTERPRISES, INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
BABCOCK & WILCOX ENTERPRISES, INC (BW) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $2.04 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-16
- BABCOCK & WILCOX ENTERPRISES, INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-12-31 was $100.00K.
- BABCOCK & WILCOX ENTERPRISES, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $2.04M, a 253.03% increase from fiscal 2023.
- BABCOCK & WILCOX ENTERPRISES, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $577.00K.
- BABCOCK & WILCOX ENTERPRISES, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$37.00K.
- BABCOCK & WILCOX ENTERPRISES, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$200.00K, a 128.41% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | $2.04M 10-K · filed 2026-03-16 | $1.25M 10-K · filed 2025-03-31 | ||
| 2023-12-31 | $577.00K 10-K · filed 2026-03-16 | -$582.00K 10-K · filed 2024-03-15 | ||
| 2022-12-31 | -$37.00K 10-K · filed 2025-03-31 | -$58.00K 10-K · filed 2023-03-16 | ||
| 2021-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$200.00K 10-K · filed 2024-03-15 | -$202.00K 10-K · filed 2022-03-08 | |
| 2021-09-30 | -$300.00K 10-Q · filed 2021-11-10 | |||
| 2020-12-31 | $704.00K 10-K · filed 2023-03-16 | $299.00K 10-K · filed 2021-03-08 | ||
| 2019-12-31 | $674.00K 10-K · filed 2022-03-08 |