BABCOCK & WILCOX ENTERPRISES, INC Effective Income Tax Rate Reconciliation, Tax Credit, Amount
BABCOCK & WILCOX ENTERPRISES, INC (BW) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $34.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2022-03-08
- BABCOCK & WILCOX ENTERPRISES, INC effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $34.00K, a 98.84% decline from fiscal 2020.
- BABCOCK & WILCOX ENTERPRISES, INC effective income tax rate reconciliation, tax credit, amount for fiscal 2020 was $2.94M.
- BABCOCK & WILCOX ENTERPRISES, INC effective income tax rate reconciliation, tax credit, amount for fiscal 2019 was -$144.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2021-12-31 | $34.00K 10-K · filed 2022-03-08 |
| 2020-12-31 | $2.94M 10-K · filed 2022-03-08 |
| 2019-12-31 | -$144.00K 10-K · filed 2022-03-08 |