BABCOCK & WILCOX ENTERPRISES, INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
BABCOCK & WILCOX ENTERPRISES, INC (BW) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-03-16
- BABCOCK & WILCOX ENTERPRISES, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
- BABCOCK & WILCOX ENTERPRISES, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
- BABCOCK & WILCOX ENTERPRISES, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
- BABCOCK & WILCOX ENTERPRISES, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-16 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-16 | |
| 2020-12-31 | $0.00 10-K · filed 2023-03-16 | |
| 2019-12-31 | $0.00 10-K · filed 2022-03-08 | |
| 2018-12-31 | $140.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $0.00 10-K · filed 2019-04-02 | |
| 2016-12-31 | $665.00K 10-K · filed 2019-04-02 | -$665.00K 10-K · filed 2017-02-28 |
| 2015-12-31 | $1.35M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$350.00K 10-K · filed 2017-02-28 | $350.00K 10-K · filed 2016-02-25 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-25 |