BABCOCK & WILCOX ENTERPRISES, INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
BABCOCK & WILCOX ENTERPRISES, INC (BW) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.50 million as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-16
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.50M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.50M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $2.50M 10-K · filed 2026-03-16 |
| 2024-12-31 | $2.50M 10-K · filed 2025-03-31 |
| 2023-12-31 | $3.00M 10-K · filed 2024-03-15 |
| 2022-12-31 | $3.00M 10-K · filed 2023-03-16 |
| 2021-12-31 | $700.00K 10-K · filed 2022-03-08 |
| 2020-12-31 | $800.00K 10-K · filed 2021-03-08 |
| 2019-12-31 | $600.00K 10-K · filed 2020-03-30 |
| 2016-12-31 | $800.00K 10-K · filed 2017-02-28 |