BWX TECHNOLOGIES, INC. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
BWX TECHNOLOGIES, INC. (BWXT) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of -$45.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q/A filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-08-05
- BWX TECHNOLOGIES, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-06-30 was -$45.00K, a 177.59% decline year-over-year.
- BWX TECHNOLOGIES, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-03-31 was -$155.00K, a 518.92% decline year-over-year.
- BWX TECHNOLOGIES, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-12-31 was $352.00K, a 118.63% increase year-over-year.
- BWX TECHNOLOGIES, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-09-30 was -$108.00K, a 235.00% decline year-over-year.
- BWX TECHNOLOGIES, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was $339.00K, a 38.37% increase from fiscal 2024.
- BWX TECHNOLOGIES, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was $245.00K, a 169.23% increase from fiscal 2023.
- BWX TECHNOLOGIES, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was $91.00K.
- BWX TECHNOLOGIES, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was -$181.00K, a 275.73% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$45.00K 10-Q/A · filed 2026-08-05 | -$200.00K 10-Q/A · filed 2026-08-05 | $152.00K derived: sum of 3 quarters · filed 2026-08-05 | $44.00K derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | -$155.00K 10-Q · filed 2026-05-04 | $197.00K derived: sum of 2 quarters · filed 2026-05-04 | $89.00K derived: sum of 3 quarters · filed 2026-05-04 | $147.00K derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | $352.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $244.00K derived: sum of 2 quarters · filed 2026-02-23 | $302.00K derived: sum of 3 quarters · filed 2026-08-05 | $339.00K 10-K · filed 2026-02-23 | |
| 2025-09-30 | -$108.00K 10-Q · filed 2025-11-03 | -$50.00K derived: sum of 2 quarters · filed 2026-08-05 | -$13.00K 10-Q · filed 2025-11-03 | $148.00K derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | $58.00K 10-Q/A · filed 2026-08-05 | $95.00K 10-Q/A · filed 2026-08-05 | $256.00K derived: sum of 3 quarters · filed 2026-08-05 | $336.00K derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | $37.00K 10-Q · filed 2026-05-04 | $198.00K derived: sum of 2 quarters · filed 2026-05-04 | $278.00K derived: sum of 3 quarters · filed 2026-05-04 | $261.00K derived: sum of 4 quarters · filed 2026-05-04 | |
| 2024-12-31 | $161.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $241.00K derived: sum of 2 quarters · filed 2026-02-23 | $224.00K derived: sum of 3 quarters · filed 2026-02-23 | $245.00K 10-K · filed 2026-02-23 | |
| 2024-09-30 | $80.00K 10-Q · filed 2025-11-03 | $63.00K derived: sum of 2 quarters · filed 2025-11-03 | $84.00K 10-Q · filed 2025-11-03 | $74.00K derived: sum of 4 quarters · filed 2026-02-23 | |
| 2024-06-30 | -$17.00K 10-Q · filed 2025-08-04 | $4.00K 10-Q · filed 2025-08-04 | -$6.00K derived: sum of 3 quarters · filed 2026-02-23 | -$37.00K derived: sum of 4 quarters · filed 2026-02-23 | |
| 2024-03-31 | $21.00K 10-Q · filed 2025-05-05 | $11.00K derived: sum of 2 quarters · filed 2026-02-23 | -$20.00K derived: sum of 3 quarters · filed 2026-02-23 | $69.00K derived: sum of 4 quarters · filed 2026-02-23 | |
| 2023-12-31 | -$10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$41.00K derived: sum of 2 quarters · filed 2026-02-23 | $48.00K derived: sum of 3 quarters · filed 2026-02-23 | $91.00K 10-K · filed 2026-02-23 | -$91.00K 10-K · filed 2024-02-27 |
| 2023-09-30 | -$31.00K 10-Q · filed 2024-11-04 | $58.00K derived: sum of 2 quarters · filed 2024-11-04 | $101.00K 10-Q · filed 2024-11-04 | $98.00K derived: sum of 4 quarters · filed 2025-02-24 | |
| 2023-06-30 | $89.00K 10-Q · filed 2024-08-05 | $132.00K 10-Q · filed 2024-08-05 | $129.00K derived: sum of 3 quarters · filed 2025-02-24 | $55.00K derived: sum of 4 quarters · filed 2025-02-24 | |
| 2023-03-31 | $43.00K 10-Q · filed 2024-05-06 | $40.00K derived: sum of 2 quarters · filed 2025-02-24 | -$34.00K derived: sum of 3 quarters · filed 2025-02-24 | -$86.00K derived: sum of 4 quarters · filed 2025-02-24 | |
| 2022-12-31 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | -$77.00K derived: sum of 2 quarters · filed 2025-02-24 | -$129.00K derived: sum of 3 quarters · filed 2025-02-24 | -$181.00K 10-K · filed 2025-02-24 | $181.00K 10-K · filed 2023-02-23 |
| 2022-09-30 | -$74.00K 10-Q · filed 2023-11-01 | -$126.00K derived: sum of 2 quarters · filed 2023-11-01 | -$178.00K 10-Q · filed 2023-11-01 | -$15.00K derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-06-30 | -$52.00K 10-Q · filed 2023-08-03 | -$104.00K 10-Q · filed 2023-08-03 | $59.00K derived: sum of 3 quarters · filed 2024-02-27 | -$2.00K derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-03-31 | -$52.00K 10-Q · filed 2023-05-08 | $111.00K derived: sum of 2 quarters · filed 2024-02-27 | $50.00K derived: sum of 3 quarters · filed 2024-02-27 | -$5.00K derived: sum of 4 quarters · filed 2024-02-27 | |
| 2021-12-31 | $163.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $102.00K derived: sum of 2 quarters · filed 2024-02-27 | $47.00K derived: sum of 3 quarters · filed 2024-02-27 | $103.00K 10-K · filed 2024-02-27 | -$103.00K 10-K · filed 2022-02-22 |
| 2021-09-30 | -$61.00K 10-Q · filed 2022-11-07 | -$116.00K derived: sum of 2 quarters · filed 2022-11-07 | -$60.00K 10-Q · filed 2022-11-07 | -$206.00K derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-06-30 | -$55.00K 10-Q · filed 2022-08-08 | $1.00K 10-Q · filed 2022-08-08 | -$145.00K derived: sum of 3 quarters · filed 2023-02-23 | -$66.00K derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-03-31 | $56.00K 10-Q · filed 2022-05-09 | -$90.00K derived: sum of 2 quarters · filed 2023-02-23 | -$11.00K derived: sum of 3 quarters · filed 2023-02-23 | $21.00K derived: sum of 4 quarters · filed 2023-02-23 | |
| 2020-12-31 | -$146.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$67.00K derived: sum of 2 quarters · filed 2023-02-23 | -$35.00K derived: sum of 3 quarters · filed 2023-02-23 | -$173.00K 10-K · filed 2023-02-23 | $173.00K 10-K · filed 2021-02-22 |
| 2020-09-30 | $79.00K 10-Q · filed 2021-11-01 | $111.00K derived: sum of 2 quarters · filed 2021-11-01 | -$27.00K 10-Q · filed 2021-11-01 | -$342.00K derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-06-30 | $32.00K 10-Q · filed 2021-08-02 | -$106.00K 10-Q · filed 2021-08-02 | -$421.00K derived: sum of 3 quarters · filed 2022-02-22 | -$395.00K derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-03-31 | -$138.00K 10-Q · filed 2021-05-03 | -$453.00K derived: sum of 2 quarters · filed 2022-02-22 | -$427.00K derived: sum of 3 quarters · filed 2022-02-22 | -$497.00K derived: sum of 4 quarters · filed 2022-02-22 | |
| 2019-12-31 | -$315.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$289.00K derived: sum of 2 quarters · filed 2022-02-22 | -$359.00K derived: sum of 3 quarters · filed 2022-02-22 | -$310.00K 10-K · filed 2022-02-22 | |
| 2019-09-30 | $26.00K 10-Q · filed 2020-11-02 | -$44.00K derived: sum of 2 quarters · filed 2020-11-02 | $5.00K 10-Q · filed 2020-11-02 | ||
| 2019-06-30 | -$70.00K 10-Q · filed 2020-08-03 | -$21.00K 10-Q · filed 2020-08-03 | |||
| 2019-03-31 | $49.00K 10-Q · filed 2020-05-04 |
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