BWX TECHNOLOGIES, INC. Deferred Income Tax Expense (Benefit)
BWX TECHNOLOGIES, INC. (BWXT) reported Deferred Income Tax Expense (Benefit) of $15.14 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-23
- BWX TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2019-12-31 was $3.79M.
- BWX TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2018-12-31 was -$21.24M, a 127.96% decline year-over-year.
- BWX TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2017-12-31 was $75.96M.
- BWX TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2025 was $15.14M, a 23.70% decline from fiscal 2024.
- BWX TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2024 was $19.84M.
- BWX TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$5.13M, a 192.98% decline from fiscal 2022.
- BWX TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2022 was $5.51M, a 86.24% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $15.14M 10-K · filed 2026-02-23 | |||
| 2024-12-31 | $19.84M 10-K · filed 2026-02-23 | |||
| 2023-12-31 | -$5.13M 10-K · filed 2026-02-23 | |||
| 2022-12-31 | $5.51M 10-K · filed 2025-02-24 | |||
| 2021-12-31 | $40.09M 10-K · filed 2024-02-27 | |||
| 2020-12-31 | $7.89M 10-K · filed 2023-02-23 | |||
| 2019-12-31 | $3.79M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $3.79M 10-K · filed 2022-02-22 | ||
| 2019-09-30 | $0.00 10-Q · filed 2019-11-04 | |||
| 2018-12-31 | -$21.24M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $17.45M 10-K · filed 2021-02-22 | ||
| 2018-09-30 | $38.69M 10-Q · filed 2019-11-04 | |||
| 2017-12-31 | $75.96M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $93.46M 10-K · filed 2020-02-24 | ||
| 2017-09-30 | $17.50M 10-Q · filed 2018-11-06 | |||
| 2016-12-31 | -$7.23M 10-K · filed 2019-02-25 | |||
| 2015-12-31 | -$16.77M 10-K · filed 2018-02-27 | -$38.49M 10-K · filed 2016-02-24 | ||
| 2014-12-31 | -$62.51M 10-K · filed 2017-02-27 | -$95.70M 10-K · filed 2015-02-25 | ||
| 2013-12-31 | $94.07M 10-K · filed 2016-02-24 | |||
| 2012-12-31 | $43.04M 10-K/A · filed 2015-02-26 | |||
| 2011-12-31 | -$19.20M 10-K · filed 2014-02-26 | $29.90M 10-K/A · filed 2012-03-29 | ||
| 2010-12-31 | $31.17M 10-K · filed 2013-02-28 | $33.46M 10-K/A · filed 2012-03-29 | ||
| 2009-12-31 | $29.54M 10-K/A · filed 2012-03-29 |
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