BWX TECHNOLOGIES, INC. Deferred Tax Liabilities, Property, Plant and Equipment
BWX TECHNOLOGIES, INC. (BWXT) had Deferred Tax Liabilities, Property, Plant and Equipment of $105.05 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $105.05M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $88.09M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $85.66M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $75.33M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $105.05M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $88.09M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $85.66M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $75.33M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $66.64M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $39.31M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $23.89M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $14.35M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $11.57M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $10.25M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $8.24M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $14.09M 10-K · filed 2016-02-24 | $20.00M 10-K · filed 2015-02-25 |
| 2013-12-31 | $35.80M 10-K/A · filed 2015-02-26 | |
| 2012-12-31 | $39.02M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $31.87M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $28.34M 10-K/A · filed 2012-03-29 |
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