BWX TECHNOLOGIES, INC. Deferred Tax Liabilities, Gross
BWX TECHNOLOGIES, INC. (BWXT) had Deferred Tax Liabilities, Gross of $199.47 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Gross $199.47M.
- 2024-12-31: Deferred Tax Liabilities, Gross $173.81M.
- 2023-12-31: Deferred Tax Liabilities, Gross $119.53M.
- 2022-12-31: Deferred Tax Liabilities, Gross $109.98M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $199.47M 10-K · filed 2026-02-23 |
| 2024-12-31 | $173.81M 10-K · filed 2026-02-23 |
| 2023-12-31 | $119.53M 10-K · filed 2025-02-24 |
| 2022-12-31 | $109.98M 10-K · filed 2024-02-27 |
| 2021-12-31 | $94.67M 10-K · filed 2023-02-23 |
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