BABCOCK & WILCOX ENTERPRISES, INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
BABCOCK & WILCOX ENTERPRISES, INC (BW) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-03-16
- BABCOCK & WILCOX ENTERPRISES, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00.
- BABCOCK & WILCOX ENTERPRISES, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- BABCOCK & WILCOX ENTERPRISES, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $37.90M, a 130589.66% increase from fiscal 2019.
- BABCOCK & WILCOX ENTERPRISES, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $29.00K, a 95.07% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 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 | $37.90M 10-K · filed 2023-03-16 |
| 2019-12-31 | $29.00K 10-K · filed 2022-03-08 |
| 2018-12-31 | $588.00K 10-K · filed 2020-03-30 |
| 2017-12-31 | $277.00K 10-K · filed 2019-04-02 |
| 2016-12-31 | $178.00K 10-K · filed 2019-04-02 |
| 2015-12-31 | $88.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | $213.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-25 |