BWX TECHNOLOGIES, INC. Current Federal Tax Expense (Benefit)
BWX TECHNOLOGIES, INC. (BWXT) reported Current Federal Tax Expense (Benefit) of $40.03 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-23
- BWX TECHNOLOGIES, INC. current federal tax expense (benefit) for fiscal 2025 was $40.03M, a 9.50% increase from fiscal 2024.
- BWX TECHNOLOGIES, INC. current federal tax expense (benefit) for fiscal 2024 was $36.55M, a 47.22% decline from fiscal 2023.
- BWX TECHNOLOGIES, INC. current federal tax expense (benefit) for fiscal 2023 was $69.25M, a 26.65% increase from fiscal 2022.
- BWX TECHNOLOGIES, INC. current federal tax expense (benefit) for fiscal 2022 was $54.68M, a 73.40% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $40.03M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $36.55M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $69.25M 10-K · filed 2026-02-23 | |
| 2022-12-31 | $54.68M 10-K · filed 2025-02-24 | |
| 2021-12-31 | $31.54M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $53.34M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $47.69M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $14.68M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $26.63M 10-K · filed 2020-02-24 | |
| 2016-12-31 | $73.38M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $95.85M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $60.66M 10-K · filed 2017-02-27 | $67.01M 10-K · filed 2015-02-25 |
| 2013-12-31 | $37.94M 10-K · filed 2016-02-24 | $70.66M 10-K · filed 2014-02-26 |
| 2012-12-31 | $39.78M 10-K/A · filed 2015-02-26 | |
| 2011-12-31 | $24.59M 10-K · filed 2014-02-26 | $15.45M 10-K/A · filed 2012-03-29 |
| 2010-12-31 | $29.19M 10-K · filed 2013-02-28 | $28.40M 10-K/A · filed 2012-03-29 |
| 2009-12-31 | $26.69M 10-K/A · filed 2012-03-29 |
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