BABCOCK & WILCOX ENTERPRISES, INC Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
BABCOCK & WILCOX ENTERPRISES, INC (BW) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $1.95 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-03-16
- BABCOCK & WILCOX ENTERPRISES, INC unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $1.95M.
- BABCOCK & WILCOX ENTERPRISES, INC unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $2.05M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2024-12-31 | $1.95M 10-K · filed 2026-03-16 |
| 2022-12-31 | $2.05M 10-K · filed 2025-03-31 |