BWX TECHNOLOGIES, INC. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
BWX TECHNOLOGIES, INC. (BWXT) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$226.00 thousand for the 3-month period ending 2019-06-30, per its 10-Q filed 2019-08-05.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-02-22
- BWX TECHNOLOGIES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-06-30 was -$226.00K.
- BWX TECHNOLOGIES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-03-31 was -$164.00K, a 377.97% decline year-over-year.
- BWX TECHNOLOGIES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-12-31 was $162.00K, a 40.87% increase year-over-year.
- BWX TECHNOLOGIES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-09-30 was -$24.00K.
- BWX TECHNOLOGIES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $167.00K, a 36.74% decline from fiscal 2017.
- BWX TECHNOLOGIES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $264.00K, a 26.32% increase from fiscal 2016.
- BWX TECHNOLOGIES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was $209.00K.
- BWX TECHNOLOGIES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was -$1.79M.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2019-06-30 | -$226.00K 10-Q · filed 2019-08-05 | -$390.00K 10-Q · filed 2019-08-05 | -$228.00K derived: sum of 3 quarters · filed 2021-02-22 | -$252.00K derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-03-31 | -$164.00K 10-Q · filed 2019-05-01 | -$2.00K derived: sum of 2 quarters · filed 2021-02-22 | -$26.00K derived: sum of 3 quarters · filed 2021-02-22 | -$56.00K derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2018-12-31 | $162.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $138.00K derived: sum of 2 quarters · filed 2021-02-22 | $108.00K derived: sum of 3 quarters · filed 2021-02-22 | $167.00K 10-K · filed 2021-02-22 | ||||
| 2018-09-30 | -$24.00K 10-Q · filed 2019-11-04 | -$54.00K derived: sum of 2 quarters · filed 2019-11-04 | $5.00K 10-Q · filed 2019-11-04 | $120.00K derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-06-30 | -$30.00K 10-Q · filed 2019-08-05 | $29.00K 10-Q · filed 2019-08-05 | $144.00K derived: sum of 3 quarters · filed 2020-02-24 | $54.00K derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-03-31 | $59.00K 10-Q · filed 2019-05-01 | $174.00K derived: sum of 2 quarters · filed 2020-02-24 | $84.00K derived: sum of 3 quarters · filed 2020-02-24 | $226.00K derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2017-12-31 | $115.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $25.00K derived: sum of 2 quarters · filed 2020-02-24 | $167.00K derived: sum of 3 quarters · filed 2020-02-24 | $264.00K 10-K · filed 2020-02-24 | ||||
| 2017-09-30 | -$90.00K 10-Q · filed 2018-11-06 | $52.00K derived: sum of 2 quarters · filed 2018-11-06 | $149.00K 10-Q · filed 2018-11-06 | $26.00K derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-06-30 | $142.00K 10-Q · filed 2018-08-06 | $239.00K 10-Q · filed 2018-08-06 | $116.00K derived: sum of 3 quarters · filed 2019-02-25 | $96.00K derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-03-31 | $97.00K 10-Q · filed 2018-05-04 | -$26.00K derived: sum of 2 quarters · filed 2019-02-25 | -$46.00K derived: sum of 3 quarters · filed 2019-02-25 | -$28.00K derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2016-12-31 | -$123.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$143.00K derived: sum of 2 quarters · filed 2019-02-25 | -$125.00K derived: sum of 3 quarters · filed 2019-02-25 | $209.00K 10-K · filed 2019-02-25 | ||||
| 2016-09-30 | -$20.00K 10-Q · filed 2017-11-06 | -$2.00K derived: sum of 2 quarters · filed 2017-11-06 | $332.00K 10-Q · filed 2017-11-06 | $127.00K derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $18.00K 10-Q · filed 2017-08-07 | $352.00K 10-Q · filed 2017-08-07 | $147.00K derived: sum of 3 quarters · filed 2018-02-27 | -$656.00K derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $334.00K 10-Q · filed 2017-05-01 | $129.00K derived: sum of 2 quarters · filed 2018-02-27 | -$674.00K derived: sum of 3 quarters · filed 2018-02-27 | -$1.28M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | -$205.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$1.01M derived: sum of 2 quarters · filed 2018-02-27 | -$1.61M derived: sum of 3 quarters · filed 2018-02-27 | -$1.79M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | -$803.00K 10-Q · filed 2016-10-31 | -$1.41M derived: sum of 2 quarters · filed 2016-10-31 | -$1.58M 10-Q · filed 2016-10-31 | -$1.97M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | -$604.00K 10-Q · filed 2016-08-08 | -$778.00K 10-Q · filed 2016-08-08 | -$1.17M derived: sum of 3 quarters · filed 2017-02-27 | -$1.55M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | -$174.00K 10-Q · filed 2016-05-02 | -$562.00K derived: sum of 2 quarters · filed 2017-02-27 | -$948.00K derived: sum of 3 quarters · filed 2017-02-27 | -$659.00K derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | -$388.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$774.00K derived: sum of 2 quarters · filed 2017-02-27 | -$485.00K derived: sum of 3 quarters · filed 2017-02-27 | -$824.00K 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | -$386.00K 10-Q · filed 2015-11-04 | $386.00K 10-Q · filed 2014-11-05 | -$97.00K derived: sum of 2 quarters · filed 2015-11-04 | -$436.00K 10-Q · filed 2015-11-04 | $436.00K 10-Q · filed 2014-11-05 | -$2.96M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-06-30 | $289.00K 10-Q · filed 2015-08-05 | -$289.00K 10-Q · filed 2014-08-06 | -$50.00K 10-Q · filed 2015-08-05 | $50.00K 10-Q · filed 2014-08-06 | -$2.57M derived: sum of 3 quarters · filed 2016-02-24 | -$2.91M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-03-31 | -$339.00K 10-Q · filed 2015-05-06 | $339.00K 10-Q · filed 2014-05-12 | -$2.86M derived: sum of 2 quarters · filed 2016-02-24 | -$3.20M derived: sum of 3 quarters · filed 2016-02-24 | -$2.69M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2013-12-31 | -$2.52M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$2.86M derived: sum of 2 quarters · filed 2016-02-24 | -$2.35M derived: sum of 3 quarters · filed 2016-02-24 | -$1.52M 10-K · filed 2016-02-24 | $1.52M 10-K · filed 2014-02-26 | |||
| 2013-09-30 | -$338.00K 10-Q · filed 2014-11-05 | $167.00K derived: sum of 2 quarters · filed 2014-11-05 | $1.00M 10-Q · filed 2014-11-05 | $2.50M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $505.00K 10-Q · filed 2014-08-06 | $1.34M 10-Q · filed 2014-08-06 | $2.84M derived: sum of 3 quarters · filed 2015-02-26 | $1.22M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $837.00K 10-Q · filed 2014-05-12 | $2.33M derived: sum of 2 quarters · filed 2015-02-26 | $715.00K derived: sum of 3 quarters · filed 2015-02-26 | $2.06M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $1.50M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-02-26 | -$122.00K derived: sum of 2 quarters · filed 2015-02-26 | $1.22M derived: sum of 3 quarters · filed 2015-02-26 | $622.00K 10-K/A · filed 2015-02-26 | -$622.00K 10-K · filed 2014-02-26 | |||
| 2012-09-30 | -$1.62M 10-Q · filed 2013-11-12 | -$273.00K derived: sum of 2 quarters · filed 2013-11-12 | -$874.00K 10-Q · filed 2013-11-12 | |||||
| 2012-06-30 | $1.34M 10-Q · filed 2013-08-07 | $744.00K 10-Q · filed 2013-08-07 | ||||||
| 2011-12-31 | $347.00K 10-K · filed 2014-02-26 |
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