BWX TECHNOLOGIES, INC. Deferred State and Local Income Tax Expense (Benefit)
BWX TECHNOLOGIES, INC. (BWXT) reported Deferred State and Local Income Tax Expense (Benefit) of -$122.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-23
- BWX TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$122.00K, a 104.61% decline from fiscal 2024.
- BWX TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $2.65M.
- BWX TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$376.00K.
- BWX TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$34.00K, a 100.98% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$122.00K 10-K · filed 2026-02-23 | |
| 2024-12-31 | $2.65M 10-K · filed 2026-02-23 | |
| 2023-12-31 | -$376.00K 10-K · filed 2026-02-23 | |
| 2022-12-31 | -$34.00K 10-K · filed 2025-02-24 | |
| 2021-12-31 | $3.47M 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$536.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | $872.00K 10-K · filed 2022-02-22 | |
| 2018-12-31 | $1.56M 10-K · filed 2021-02-22 | |
| 2017-12-31 | -$158.00K 10-K · filed 2020-02-24 | |
| 2016-12-31 | $222.00K 10-K · filed 2019-02-25 | |
| 2015-12-31 | $3.42M 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$5.17M 10-K · filed 2017-02-27 | -$3.94M 10-K · filed 2015-02-25 |
| 2013-12-31 | $2.42M 10-K · filed 2016-02-24 | $6.55M 10-K · filed 2014-02-26 |
| 2012-12-31 | $6.54M 10-K/A · filed 2015-02-26 | |
| 2011-12-31 | $5.20M 10-K · filed 2014-02-26 | $9.10M 10-K/A · filed 2012-03-29 |
| 2010-12-31 | -$389.00K 10-K · filed 2013-02-28 | -$846.00K 10-K/A · filed 2012-03-29 |
| 2009-12-31 | -$4.49M 10-K/A · filed 2012-03-29 |
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