BWX TECHNOLOGIES, INC. Current Income Tax Expense (Benefit)
BWX TECHNOLOGIES, INC. (BWXT) reported Current Income Tax Expense (Benefit) of $53.12 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-23
- BWX TECHNOLOGIES, INC. current income tax expense (benefit) for fiscal 2025 was $53.12M, a 14.04% increase from fiscal 2024.
- BWX TECHNOLOGIES, INC. current income tax expense (benefit) for fiscal 2024 was $46.58M, a 41.93% decline from fiscal 2023.
- BWX TECHNOLOGIES, INC. current income tax expense (benefit) for fiscal 2023 was $80.21M, a 14.19% increase from fiscal 2022.
- BWX TECHNOLOGIES, INC. current income tax expense (benefit) for fiscal 2022 was $70.24M, a 42.38% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $53.12M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $46.58M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $80.21M 10-K · filed 2026-02-23 | |
| 2022-12-31 | $70.24M 10-K · filed 2025-02-24 | |
| 2021-12-31 | $49.33M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $75.09M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $65.27M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $35.39M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $53.95M 10-K · filed 2020-02-24 | |
| 2016-12-31 | $80.89M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $97.18M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $64.20M 10-K · filed 2017-02-27 | $79.71M 10-K · filed 2015-02-25 |
| 2013-12-31 | $39.22M 10-K · filed 2016-02-24 | $90.52M 10-K · filed 2014-02-26 |
| 2012-12-31 | $58.82M 10-K/A · filed 2015-02-26 | |
| 2011-12-31 | $43.08M 10-K · filed 2014-02-26 | |
| 2010-12-31 | $48.84M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $54.85M 10-K/A · filed 2012-03-29 |
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