BWX TECHNOLOGIES, INC. Deferred Tax Liabilities, Net
BWX TECHNOLOGIES, INC. (BWXT) had Deferred Tax Liabilities, Net of $12.93 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Net $12.93M.
- 2024-12-31: Deferred Tax Liabilities, Net $18.95M.
- 2022-12-31: Deferred Tax Liabilities, Net $3.00M.
- 2021-12-31: Deferred Tax Liabilities, Net $94.67M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $12.93M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $18.95M 10-K · filed 2026-02-23 | |
| 2022-12-31 | $3.00M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $94.67M 10-K · filed 2022-02-22 | |
| 2020-12-31 | $66.83M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $48.47M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $38.71M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $39.45M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $58.09M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $42.40M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $48.74M 10-K · filed 2016-02-24 | $89.65M 10-K · filed 2015-02-25 |
| 2013-12-31 | $101.44M 10-K/A · filed 2015-02-26 | |
| 2012-12-31 | $104.99M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $94.79M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $71.64M 10-K/A · filed 2012-03-29 |
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