BWX TECHNOLOGIES, INC. Deferred Federal Income Tax Expense (Benefit)
BWX TECHNOLOGIES, INC. (BWXT) reported Deferred Federal Income Tax Expense (Benefit) of $8.79 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-23
- BWX TECHNOLOGIES, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $8.79M, a 43.07% decline from fiscal 2024.
- BWX TECHNOLOGIES, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $15.44M.
- BWX TECHNOLOGIES, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$8.97M, a 255.83% decline from fiscal 2022.
- BWX TECHNOLOGIES, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $5.75M, a 85.78% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $8.79M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $15.44M 10-K · filed 2026-02-23 | |
| 2023-12-31 | -$8.97M 10-K · filed 2026-02-23 | |
| 2022-12-31 | $5.75M 10-K · filed 2025-02-24 | |
| 2021-12-31 | $40.46M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $10.85M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $7.97M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $20.33M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $107.84M 10-K · filed 2020-02-24 | |
| 2016-12-31 | -$12.66M 10-K · filed 2019-02-25 | |
| 2015-12-31 | -$25.98M 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$58.23M 10-K · filed 2017-02-27 | -$86.02M 10-K · filed 2015-02-25 |
| 2013-12-31 | $46.24M 10-K · filed 2016-02-24 | $69.81M 10-K · filed 2014-02-26 |
| 2012-12-31 | $24.56M 10-K/A · filed 2015-02-26 | |
| 2011-12-31 | -$20.07M 10-K · filed 2014-02-26 | $14.57M 10-K/A · filed 2012-03-29 |
| 2010-12-31 | $33.54M 10-K · filed 2013-02-28 | $28.58M 10-K/A · filed 2012-03-29 |
| 2009-12-31 | $32.33M 10-K/A · filed 2012-03-29 |
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