BWX TECHNOLOGIES, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
BWX TECHNOLOGIES, INC. (BWXT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $16.62 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $16.62M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $17.36M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $17.44M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $11.93M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2025-12-31 | $16.62M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $17.36M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $17.44M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $11.93M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $12.05M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $31.15M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $36.79M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $37.53M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $59.23M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $129.60M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $131.65M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $115.76M 10-K · filed 2016-02-24 | $210.58M 10-K · filed 2015-02-25 |
| 2013-12-31 | $105.37M 10-K/A · filed 2015-02-26 | |
| 2012-12-31 | $201.23M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $216.25M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $198.21M 10-K/A · filed 2012-03-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BRUNSWICK CORP (BC) | United States | $4.284B | -59.78 |
| POWER SOLUTIONS INTERNATIONAL, INC. (PSIX) | United States | $1.073B | 13.22 |
| Capstone Energy Plus, Inc. (CEPL) | United States | $0.092B | |
| CUMMINS INC (CMI) | United States | $71.705B | 34.71 |