BWX TECHNOLOGIES, INC. Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
BWX TECHNOLOGIES, INC. (BWXT) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of -$184.00 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:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-08-05
- BWX TECHNOLOGIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-06-30 was -$184.00K.
- BWX TECHNOLOGIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-03-31 was -$184.00K.
- BWX TECHNOLOGIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-12-31 was -$156.00K, a 210.64% decline year-over-year.
- BWX TECHNOLOGIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-09-30 was -$158.00K.
- BWX TECHNOLOGIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was -$629.00K.
- BWX TECHNOLOGIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was -$344.00K.
- BWX TECHNOLOGIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was -$609.00K.
- BWX TECHNOLOGIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was -$657.00K.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$184.00K 10-Q/A · filed 2026-08-05 | -$368.00K 10-Q/A · filed 2026-08-05 | -$524.00K derived: sum of 3 quarters · filed 2026-08-05 | -$682.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$184.00K 10-Q · filed 2026-05-04 | -$340.00K derived: sum of 2 quarters · filed 2026-05-04 | -$498.00K derived: sum of 3 quarters · filed 2026-05-04 | -$655.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$156.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$314.00K derived: sum of 2 quarters · filed 2026-02-23 | -$471.00K derived: sum of 3 quarters · filed 2026-08-05 | -$629.00K 10-K · filed 2026-02-23 |
| 2025-09-30 | -$158.00K 10-Q · filed 2025-11-03 | -$315.00K derived: sum of 2 quarters · filed 2026-08-05 | -$473.00K 10-Q · filed 2025-11-03 | -$332.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | -$157.00K 10-Q/A · filed 2026-08-05 | -$315.00K 10-Q/A · filed 2026-08-05 | -$174.00K derived: sum of 3 quarters · filed 2026-08-05 | -$335.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | -$158.00K 10-Q · filed 2026-05-04 | -$17.00K derived: sum of 2 quarters · filed 2026-05-04 | -$178.00K derived: sum of 3 quarters · filed 2026-05-04 | -$341.00K derived: sum of 4 quarters · filed 2026-05-04 |
| 2024-12-31 | $141.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$20.00K derived: sum of 2 quarters · filed 2026-02-23 | -$183.00K derived: sum of 3 quarters · filed 2026-02-23 | -$344.00K 10-K · filed 2026-02-23 |
| 2024-09-30 | -$161.00K 10-Q · filed 2025-11-03 | -$324.00K derived: sum of 2 quarters · filed 2025-11-03 | -$485.00K 10-Q · filed 2025-11-03 | -$606.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-06-30 | -$163.00K 10-Q · filed 2025-08-04 | -$324.00K 10-Q · filed 2025-08-04 | -$445.00K derived: sum of 3 quarters · filed 2026-02-23 | -$607.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-03-31 | -$161.00K 10-Q · filed 2025-05-05 | -$282.00K derived: sum of 2 quarters · filed 2026-02-23 | -$444.00K derived: sum of 3 quarters · filed 2026-02-23 | -$597.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2023-12-31 | -$121.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$283.00K derived: sum of 2 quarters · filed 2026-02-23 | -$436.00K derived: sum of 3 quarters · filed 2026-02-23 | -$609.00K 10-K · filed 2026-02-23 |
| 2023-09-30 | -$162.00K 10-Q · filed 2024-11-04 | -$315.00K derived: sum of 2 quarters · filed 2024-11-04 | -$488.00K 10-Q · filed 2024-11-04 | -$657.00K derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-06-30 | -$153.00K 10-Q · filed 2024-08-05 | -$326.00K 10-Q · filed 2024-08-05 | -$495.00K derived: sum of 3 quarters · filed 2025-02-24 | -$658.00K derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-03-31 | -$173.00K 10-Q · filed 2024-05-06 | -$342.00K derived: sum of 2 quarters · filed 2025-02-24 | -$505.00K derived: sum of 3 quarters · filed 2025-02-24 | -$667.00K derived: sum of 4 quarters · filed 2025-02-24 |
| 2022-12-31 | -$169.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | -$332.00K derived: sum of 2 quarters · filed 2025-02-24 | -$494.00K derived: sum of 3 quarters · filed 2025-02-24 | -$657.00K 10-K · filed 2025-02-24 |
| 2022-09-30 | -$163.00K 10-Q · filed 2023-11-01 | -$325.00K derived: sum of 2 quarters · filed 2023-11-01 | -$488.00K 10-Q · filed 2023-11-01 | -$644.00K derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | -$162.00K 10-Q · filed 2023-08-03 | -$325.00K 10-Q · filed 2023-08-03 | -$481.00K derived: sum of 3 quarters · filed 2024-02-27 | -$634.00K derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | -$163.00K 10-Q · filed 2023-05-08 | -$319.00K derived: sum of 2 quarters · filed 2024-02-27 | -$472.00K derived: sum of 3 quarters · filed 2024-02-27 | -$630.00K derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | -$156.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$309.00K derived: sum of 2 quarters · filed 2024-02-27 | -$467.00K derived: sum of 3 quarters · filed 2024-02-27 | -$624.00K 10-K · filed 2024-02-27 |
| 2021-09-30 | -$153.00K 10-Q · filed 2022-11-07 | -$311.00K derived: sum of 2 quarters · filed 2022-11-07 | -$468.00K 10-Q · filed 2022-11-07 | -$638.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | -$158.00K 10-Q · filed 2022-08-08 | -$315.00K 10-Q · filed 2022-08-08 | -$485.00K derived: sum of 3 quarters · filed 2023-02-23 | -$626.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | -$157.00K 10-Q · filed 2022-05-09 | -$327.00K derived: sum of 2 quarters · filed 2023-02-23 | -$468.00K derived: sum of 3 quarters · filed 2023-02-23 | -$635.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | -$170.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$311.00K derived: sum of 2 quarters · filed 2023-02-23 | -$478.00K derived: sum of 3 quarters · filed 2023-02-23 | -$645.00K 10-K · filed 2023-02-23 |
| 2020-09-30 | -$141.00K 10-Q · filed 2021-11-01 | -$308.00K derived: sum of 2 quarters · filed 2021-11-01 | -$475.00K 10-Q · filed 2021-11-01 | -$616.00K derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-06-30 | -$167.00K 10-Q · filed 2021-08-02 | -$334.00K 10-Q · filed 2021-08-02 | -$475.00K derived: sum of 3 quarters · filed 2022-02-22 | -$605.00K derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-03-31 | -$167.00K 10-Q · filed 2021-05-03 | -$308.00K derived: sum of 2 quarters · filed 2022-02-22 | -$438.00K derived: sum of 3 quarters · filed 2022-02-22 | -$593.00K derived: sum of 4 quarters · filed 2022-02-22 |
| 2019-12-31 | -$141.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$271.00K derived: sum of 2 quarters · filed 2022-02-22 | -$426.00K derived: sum of 3 quarters · filed 2022-02-22 | -$562.00K 10-K · filed 2022-02-22 |
| 2019-09-30 | -$130.00K 10-Q · filed 2020-11-02 | -$285.00K derived: sum of 2 quarters · filed 2020-11-02 | -$421.00K 10-Q · filed 2020-11-02 | -$545.00K derived: sum of 4 quarters · filed 2021-02-22 |
| 2019-06-30 | -$155.00K 10-Q · filed 2020-08-03 | -$291.00K 10-Q · filed 2020-08-03 | -$415.00K derived: sum of 3 quarters · filed 2021-02-22 | -$493.00K derived: sum of 4 quarters · filed 2021-02-22 |
| 2019-03-31 | -$136.00K 10-Q · filed 2020-05-04 | -$260.00K derived: sum of 2 quarters · filed 2021-02-22 | -$338.00K derived: sum of 3 quarters · filed 2021-02-22 | -$363.00K derived: sum of 4 quarters · filed 2021-02-22 |
| 2018-12-31 | -$124.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$202.00K derived: sum of 2 quarters · filed 2021-02-22 | -$227.00K derived: sum of 3 quarters · filed 2021-02-22 | -$410.00K 10-K · filed 2021-02-22 |
| 2018-09-30 | -$78.00K 10-Q · filed 2019-11-04 | -$103.00K derived: sum of 2 quarters · filed 2019-11-04 | -$286.00K 10-Q · filed 2019-11-04 | -$445.00K derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-06-30 | -$25.00K 10-Q · filed 2019-08-05 | -$208.00K 10-Q · filed 2019-08-05 | -$367.00K derived: sum of 3 quarters · filed 2020-02-24 | -$513.00K derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-03-31 | -$183.00K 10-Q · filed 2019-05-01 | -$342.00K derived: sum of 2 quarters · filed 2020-02-24 | -$488.00K derived: sum of 3 quarters · filed 2020-02-24 | -$645.00K derived: sum of 4 quarters · filed 2020-02-24 |
| 2017-12-31 | -$159.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$305.00K derived: sum of 2 quarters · filed 2020-02-24 | -$462.00K derived: sum of 3 quarters · filed 2020-02-24 | -$618.00K 10-K · filed 2020-02-24 |
| 2017-09-30 | -$146.00K 10-Q · filed 2018-11-06 | -$303.00K derived: sum of 2 quarters · filed 2018-11-06 | -$459.00K 10-Q · filed 2018-11-06 | -$600.00K derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-06-30 | -$157.00K 10-Q · filed 2018-08-06 | -$313.00K 10-Q · filed 2018-08-06 | -$454.00K derived: sum of 3 quarters · filed 2019-02-25 | -$596.00K derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-03-31 | -$156.00K 10-Q · filed 2018-05-04 | -$297.00K derived: sum of 2 quarters · filed 2019-02-25 | -$439.00K derived: sum of 3 quarters · filed 2019-02-25 | -$581.00K derived: sum of 4 quarters · filed 2019-02-25 |
| 2016-12-31 | -$141.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$283.00K derived: sum of 2 quarters · filed 2019-02-25 | -$425.00K derived: sum of 3 quarters · filed 2019-02-25 | -$566.00K 10-K · filed 2019-02-25 |
| 2016-09-30 | -$142.00K 10-Q · filed 2017-11-06 | -$284.00K derived: sum of 2 quarters · filed 2017-11-06 | -$425.00K 10-Q · filed 2017-11-06 | -$509.00K derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | -$142.00K 10-Q · filed 2017-08-07 | -$283.00K 10-Q · filed 2017-08-07 | -$367.00K derived: sum of 3 quarters · filed 2018-02-27 | -$506.00K derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | -$141.00K 10-Q · filed 2017-05-01 | -$225.00K derived: sum of 2 quarters · filed 2018-02-27 | -$364.00K derived: sum of 3 quarters · filed 2018-02-27 | -$543.00K derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | -$84.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$223.00K derived: sum of 2 quarters · filed 2018-02-27 | -$402.00K derived: sum of 3 quarters · filed 2018-02-27 | -$581.00K 10-K · filed 2018-02-27 |
| 2015-09-30 | -$139.00K 10-Q · filed 2016-10-31 | -$318.00K derived: sum of 2 quarters · filed 2016-10-31 | -$497.00K 10-Q · filed 2016-10-31 | -$751.00K derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-06-30 | -$179.00K 10-Q · filed 2016-08-08 | -$358.00K 10-Q · filed 2016-08-08 | -$612.00K derived: sum of 3 quarters · filed 2017-02-27 | -$1.51M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-03-31 | -$179.00K 10-Q · filed 2016-05-02 | -$433.00K derived: sum of 2 quarters · filed 2017-02-27 | -$1.33M derived: sum of 3 quarters · filed 2017-02-27 | -$1.53M derived: sum of 4 quarters · filed 2017-02-27 |
| 2014-12-31 | -$254.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$1.15M derived: sum of 2 quarters · filed 2017-02-27 | -$1.35M derived: sum of 3 quarters · filed 2017-02-27 | -$1.55M 10-K · filed 2017-02-27 |
| 2014-09-30 | -$898.00K 10-Q · filed 2015-11-04 | -$1.10M derived: sum of 2 quarters · filed 2015-11-04 | -$1.29M 10-Q · filed 2015-11-04 | -$1.55M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-06-30 | -$198.00K 10-Q · filed 2015-08-05 | -$395.00K 10-Q · filed 2015-08-05 | -$648.00K derived: sum of 3 quarters · filed 2016-02-24 | -$912.00K derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-03-31 | -$197.00K 10-Q · filed 2015-05-06 | -$450.00K derived: sum of 2 quarters · filed 2016-02-24 | -$714.00K derived: sum of 3 quarters · filed 2016-02-24 | -$959.00K derived: sum of 4 quarters · filed 2016-02-24 |
| 2013-12-31 | -$253.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$517.00K derived: sum of 2 quarters · filed 2016-02-24 | -$762.00K derived: sum of 3 quarters · filed 2016-02-24 | -$1.03M 10-K · filed 2016-02-24 |
| 2013-09-30 | -$264.00K 10-Q · filed 2014-11-05 | -$509.00K derived: sum of 2 quarters · filed 2014-11-05 | -$782.00K 10-Q · filed 2014-11-05 | -$1.09M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | -$245.00K 10-Q · filed 2014-08-06 | -$518.00K 10-Q · filed 2014-08-06 | -$822.00K derived: sum of 3 quarters · filed 2015-02-26 | -$1.15M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | -$273.00K 10-Q · filed 2014-05-12 | -$577.00K derived: sum of 2 quarters · filed 2015-02-26 | -$909.00K derived: sum of 3 quarters · filed 2015-02-26 | -$1.17M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | -$304.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-02-26 | -$636.00K derived: sum of 2 quarters · filed 2015-02-26 | -$898.00K derived: sum of 3 quarters · filed 2015-02-26 | -$1.16M 10-K/A · filed 2015-02-26 |
| 2012-09-30 | -$332.00K 10-Q · filed 2013-11-12 | -$594.00K derived: sum of 2 quarters · filed 2013-11-12 | -$855.00K 10-Q · filed 2013-11-12 | |
| 2012-06-30 | -$262.00K 10-Q · filed 2013-08-07 | -$523.00K 10-Q · filed 2013-08-07 | ||
| 2011-12-31 | -$1.27M 10-K · filed 2014-02-26 |
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