BWX TECHNOLOGIES, INC. Deferred Foreign Income Tax Expense (Benefit)
BWX TECHNOLOGIES, INC. (BWXT) reported Deferred Foreign Income Tax Expense (Benefit) of $6.47 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-23
- BWX TECHNOLOGIES, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $6.47M, a 268.32% increase from fiscal 2024.
- BWX TECHNOLOGIES, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $1.76M, a 58.30% decline from fiscal 2023.
- BWX TECHNOLOGIES, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $4.22M.
- BWX TECHNOLOGIES, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$206.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.47M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $1.76M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $4.22M 10-K · filed 2026-02-23 | |
| 2022-12-31 | -$206.00K 10-K · filed 2025-02-24 | |
| 2021-12-31 | -$3.85M 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$2.43M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$5.05M 10-K · filed 2022-02-22 | |
| 2018-12-31 | -$4.45M 10-K · filed 2021-02-22 | |
| 2017-12-31 | -$14.22M 10-K · filed 2020-02-24 | |
| 2016-12-31 | $5.21M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $5.79M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $888.00K 10-K · filed 2017-02-27 | -$5.73M 10-K · filed 2015-02-25 |
| 2013-12-31 | $12.92M 10-K · filed 2016-02-24 | $17.71M 10-K · filed 2014-02-26 |
| 2012-12-31 | $11.93M 10-K/A · filed 2015-02-26 | |
| 2011-12-31 | -$4.33M 10-K · filed 2014-02-26 | $6.23M 10-K/A · filed 2012-03-29 |
| 2010-12-31 | -$1.98M 10-K · filed 2013-02-28 | $5.72M 10-K/A · filed 2012-03-29 |
| 2009-12-31 | $1.69M 10-K/A · filed 2012-03-29 |
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