BABCOCK & WILCOX ENTERPRISES, INC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
BABCOCK & WILCOX ENTERPRISES, INC (BW) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $600.00 thousand for the 9-month period ending 2019-09-30, per its 10-Q filed 2019-11-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2019-11-07
- BABCOCK & WILCOX ENTERPRISES, INC effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2019-09-30 was $500.00K.
- BABCOCK & WILCOX ENTERPRISES, INC effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2019-06-30 was -$100.00K, a 125.00% decline year-over-year.
- BABCOCK & WILCOX ENTERPRISES, INC effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2019-03-31 was $200.00K, a 77.78% decline year-over-year.
- BABCOCK & WILCOX ENTERPRISES, INC effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-09-30 was -$400.00K, a 200.00% decline year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month |
|---|---|---|---|---|
| 2019-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $400.00K derived: sum of 2 quarters · filed 2019-11-07 | $600.00K 10-Q · filed 2019-11-07 | |
| 2019-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $100.00K 10-Q · filed 2019-08-08 | ||
| 2019-03-31 | $200.00K 10-Q · filed 2019-05-09 | |||
| 2018-09-30 | -$400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $0.00 derived: sum of 2 quarters · filed 2019-11-07 | $1.40M 10-Q · filed 2019-11-07 | |
| 2018-06-30 | $400.00K 10-Q · filed 2019-08-08 | $1.80M 10-Q · filed 2019-08-08 | ||
| 2018-03-31 | $900.00K 10-Q · filed 2018-05-08 | |||
| 2017-09-30 | $400.00K 10-Q · filed 2018-11-08 | -$400.00K 10-Q · filed 2017-11-08 | $3.60M derived: sum of 2 quarters · filed 2018-11-08 | $4.40M derived: sum of 3 quarters · filed 2018-11-08 |
| 2017-06-30 | $3.20M 10-Q · filed 2018-08-09 | $4.00M derived: sum of 2 quarters · filed 2018-08-09 | ||
| 2017-03-31 | $800.00K 10-Q · filed 2017-05-09 |