BWX TECHNOLOGIES, INC. Share-based Payment Arrangement, Expense, Tax Benefit
BWX TECHNOLOGIES, INC. (BWXT) reported Share-based Payment Arrangement, Expense, Tax Benefit of $2.20 million 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-08-05
- BWX TECHNOLOGIES, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-06-30 was $2.20M, a 29.41% increase year-over-year.
- BWX TECHNOLOGIES, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-31 was $2.30M, a 130.00% increase year-over-year.
- BWX TECHNOLOGIES, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-31 was $900.00K, a 18.18% decline year-over-year.
- BWX TECHNOLOGIES, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-30 was $1.30M, a 85.71% increase year-over-year.
- BWX TECHNOLOGIES, INC. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $4.90M, a 36.11% increase from fiscal 2024.
- BWX TECHNOLOGIES, INC. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $3.60M, a 38.46% increase from fiscal 2023.
- BWX TECHNOLOGIES, INC. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $2.60M, a 13.04% increase from fiscal 2022.
- BWX TECHNOLOGIES, INC. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $2.30M, a 23.33% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.20M 10-Q/A · filed 2026-08-05 | $4.50M 10-Q/A · filed 2026-08-05 | $5.40M derived: sum of 3 quarters · filed 2026-08-05 | $6.70M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2026-03-31 | $2.30M 10-Q · filed 2026-05-04 | $3.20M derived: sum of 2 quarters · filed 2026-05-04 | $4.50M derived: sum of 3 quarters · filed 2026-05-04 | $6.20M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $2.20M derived: sum of 2 quarters · filed 2026-02-23 | $3.90M derived: sum of 3 quarters · filed 2026-08-05 | $4.90M 10-K · filed 2026-02-23 | |||
| 2025-09-30 | $1.30M 10-Q · filed 2025-11-03 | $3.00M derived: sum of 2 quarters · filed 2026-08-05 | $4.00M 10-Q · filed 2025-11-03 | $5.10M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-06-30 | $1.70M 10-Q/A · filed 2026-08-05 | $2.70M 10-Q/A · filed 2026-08-05 | $3.80M derived: sum of 3 quarters · filed 2026-08-05 | $4.50M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-03-31 | $1.00M 10-Q · filed 2026-05-04 | $2.10M derived: sum of 2 quarters · filed 2026-05-04 | $2.80M derived: sum of 3 quarters · filed 2026-05-04 | $3.90M derived: sum of 4 quarters · filed 2026-05-04 | |||
| 2024-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $1.80M derived: sum of 2 quarters · filed 2026-02-23 | $2.90M derived: sum of 3 quarters · filed 2026-02-23 | $3.60M 10-K · filed 2026-02-23 | |||
| 2024-09-30 | $700.00K 10-Q · filed 2025-11-03 | $1.80M derived: sum of 2 quarters · filed 2025-11-03 | $2.50M 10-Q · filed 2025-11-03 | $3.10M derived: sum of 4 quarters · filed 2026-02-23 | |||
| 2024-06-30 | $1.10M 10-Q · filed 2025-08-04 | $1.80M 10-Q · filed 2025-08-04 | $2.40M derived: sum of 3 quarters · filed 2026-02-23 | $2.90M derived: sum of 4 quarters · filed 2026-02-23 | |||
| 2024-03-31 | $700.00K 10-Q · filed 2025-05-05 | $1.30M derived: sum of 2 quarters · filed 2026-02-23 | $1.80M derived: sum of 3 quarters · filed 2026-02-23 | $2.70M derived: sum of 4 quarters · filed 2026-02-23 | |||
| 2023-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $1.10M derived: sum of 2 quarters · filed 2026-02-23 | $2.00M derived: sum of 3 quarters · filed 2026-02-23 | $2.60M 10-K · filed 2026-02-23 | |||
| 2023-09-30 | $500.00K 10-Q · filed 2024-11-04 | $1.40M derived: sum of 2 quarters · filed 2024-11-04 | $2.00M 10-Q · filed 2024-11-04 | $2.20M derived: sum of 4 quarters · filed 2025-02-24 | |||
| 2023-06-30 | $900.00K 10-Q · filed 2024-08-05 | $1.50M 10-Q · filed 2024-08-05 | $1.70M derived: sum of 3 quarters · filed 2025-02-24 | $2.20M derived: sum of 4 quarters · filed 2025-02-24 | |||
| 2023-03-31 | $600.00K 10-Q · filed 2024-05-06 | $800.00K derived: sum of 2 quarters · filed 2025-02-24 | $1.30M derived: sum of 3 quarters · filed 2025-02-24 | $2.20M derived: sum of 4 quarters · filed 2025-02-24 | |||
| 2022-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $700.00K derived: sum of 2 quarters · filed 2025-02-24 | $1.60M derived: sum of 3 quarters · filed 2025-02-24 | $2.30M 10-K · filed 2025-02-24 | |||
| 2022-09-30 | $500.00K 10-Q · filed 2023-11-01 | $1.40M derived: sum of 2 quarters · filed 2023-11-01 | $2.10M 10-Q · filed 2023-11-01 | $2.60M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-06-30 | $900.00K 10-Q · filed 2023-08-03 | $1.60M 10-Q · filed 2023-08-03 | $2.10M derived: sum of 3 quarters · filed 2024-02-27 | $3.10M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-03-31 | $700.00K 10-Q · filed 2023-05-08 | $1.20M derived: sum of 2 quarters · filed 2024-02-27 | $2.20M derived: sum of 3 quarters · filed 2024-02-27 | $3.00M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2021-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $1.50M derived: sum of 2 quarters · filed 2024-02-27 | $2.30M derived: sum of 3 quarters · filed 2024-02-27 | $3.00M 10-K · filed 2024-02-27 | |||
| 2021-09-30 | $1.00M 10-Q · filed 2022-11-07 | $1.80M derived: sum of 2 quarters · filed 2022-11-07 | $2.50M 10-Q · filed 2022-11-07 | $3.10M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-06-30 | $800.00K 10-Q · filed 2022-08-08 | $1.50M 10-Q · filed 2022-08-08 | $2.10M derived: sum of 3 quarters · filed 2023-02-23 | $3.00M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-03-31 | $700.00K 10-Q · filed 2022-05-09 | $1.30M derived: sum of 2 quarters · filed 2023-02-23 | $2.20M derived: sum of 3 quarters · filed 2023-02-23 | $3.00M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2020-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $1.50M derived: sum of 2 quarters · filed 2023-02-23 | $2.30M derived: sum of 3 quarters · filed 2023-02-23 | $2.70M 10-K · filed 2023-02-23 | |||
| 2020-09-30 | $900.00K 10-Q · filed 2021-11-01 | $1.70M derived: sum of 2 quarters · filed 2021-11-01 | $2.10M 10-Q · filed 2021-11-01 | $2.70M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2020-06-30 | $800.00K 10-Q · filed 2021-08-02 | $1.20M 10-Q · filed 2021-08-02 | $1.80M derived: sum of 3 quarters · filed 2022-02-22 | $2.30M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2020-03-31 | $400.00K 10-Q · filed 2021-05-03 | $1.00M derived: sum of 2 quarters · filed 2022-02-22 | $1.50M derived: sum of 3 quarters · filed 2022-02-22 | $2.30M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2019-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $1.10M derived: sum of 2 quarters · filed 2022-02-22 | $1.90M derived: sum of 3 quarters · filed 2022-02-22 | $2.50M 10-K · filed 2022-02-22 | |||
| 2019-09-30 | $500.00K 10-Q · filed 2020-11-02 | $1.30M derived: sum of 2 quarters · filed 2020-11-02 | $1.90M 10-Q · filed 2020-11-02 | $1.90M derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2019-06-30 | $800.00K 10-Q · filed 2020-08-03 | $1.40M 10-Q · filed 2020-08-03 | $1.40M derived: sum of 3 quarters · filed 2021-02-22 | $1.90M derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2019-03-31 | $600.00K 10-Q · filed 2020-05-04 | $600.00K derived: sum of 2 quarters · filed 2021-02-22 | $1.10M derived: sum of 3 quarters · filed 2021-02-22 | $1.40M derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $500.00K derived: sum of 2 quarters · filed 2021-02-22 | $800.00K derived: sum of 3 quarters · filed 2021-02-22 | $1.70M 10-K · filed 2021-02-22 | |||
| 2018-09-30 | $500.00K 10-Q · filed 2019-11-04 | $800.00K derived: sum of 2 quarters · filed 2019-11-04 | $1.70M 10-Q · filed 2019-11-04 | $1.00M derived: sum of 4 quarters · filed 2020-02-24 | |||
| 2018-06-30 | $300.00K 10-Q · filed 2019-08-05 | $1.20M 10-Q · filed 2019-08-05 | $500.00K derived: sum of 3 quarters · filed 2020-02-24 | $1.90M derived: sum of 4 quarters · filed 2020-02-24 | |||
| 2018-03-31 | $900.00K 10-Q · filed 2019-05-01 | $200.00K derived: sum of 2 quarters · filed 2020-02-24 | $1.60M derived: sum of 3 quarters · filed 2020-02-24 | $3.00M derived: sum of 4 quarters · filed 2020-02-24 | |||
| 2017-12-31 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $700.00K derived: sum of 2 quarters · filed 2020-02-24 | $2.10M derived: sum of 3 quarters · filed 2020-02-24 | $3.70M 10-K · filed 2020-02-24 | |||
| 2017-09-30 | $1.40M 10-Q · filed 2018-11-06 | $2.80M derived: sum of 2 quarters · filed 2018-11-06 | $4.40M 10-Q · filed 2018-11-06 | $7.00M derived: sum of 4 quarters · filed 2019-02-25 | |||
| 2017-06-30 | $1.40M 10-Q · filed 2018-08-06 | $3.00M 10-Q · filed 2018-08-06 | $5.60M derived: sum of 3 quarters · filed 2019-02-25 | $6.70M derived: sum of 4 quarters · filed 2019-02-25 | |||
| 2017-03-31 | $1.60M 10-Q · filed 2018-05-04 | $4.20M derived: sum of 2 quarters · filed 2019-02-25 | $5.30M derived: sum of 3 quarters · filed 2019-02-25 | $6.60M derived: sum of 4 quarters · filed 2019-02-25 | |||
| 2016-12-31 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $3.70M derived: sum of 2 quarters · filed 2019-02-25 | $5.00M derived: sum of 3 quarters · filed 2019-02-25 | $6.00M 10-K · filed 2019-02-25 | |||
| 2016-09-30 | $1.10M 10-Q · filed 2017-11-06 | $2.40M derived: sum of 2 quarters · filed 2017-11-06 | $3.40M 10-Q · filed 2017-11-06 | $4.10M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-06-30 | $1.30M 10-Q · filed 2017-08-07 | $2.30M 10-Q · filed 2017-08-07 | $3.00M derived: sum of 3 quarters · filed 2018-02-27 | $4.00M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-03-31 | $1.00M 10-Q · filed 2017-05-01 | $1.70M derived: sum of 2 quarters · filed 2018-02-27 | $2.70M derived: sum of 3 quarters · filed 2018-02-27 | $8.70M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2015-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $1.70M derived: sum of 2 quarters · filed 2018-02-27 | $7.70M derived: sum of 3 quarters · filed 2018-02-27 | $9.00M 10-K · filed 2018-02-27 | |||
| 2015-09-30 | $1.00M 10-Q · filed 2016-10-31 | $7.00M derived: sum of 2 quarters · filed 2016-10-31 | $8.30M 10-Q · filed 2016-10-31 | $7.00M derived: sum of 4 quarters · filed 2017-02-27 | |||
| 2015-06-30 | $6.00M 10-Q · filed 2016-08-08 | $7.30M 10-Q · filed 2016-08-08 | $6.00M derived: sum of 3 quarters · filed 2017-02-27 | $7.30M derived: sum of 4 quarters · filed 2017-02-27 | |||
| 2015-03-31 | $1.30M 10-Q · filed 2016-05-02 | $1.60M 10-Q · filed 2015-05-06 | $0.00 derived: sum of 2 quarters · filed 2017-02-27 | $1.30M derived: sum of 3 quarters · filed 2017-02-27 | $3.30M derived: sum of 4 quarters · filed 2017-02-27 | ||
| 2014-12-31 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $0.00 derived: sum of 2 quarters · filed 2017-02-27 | $2.00M derived: sum of 3 quarters · filed 2017-02-27 | $2.70M 10-K · filed 2017-02-27 | |||
| 2014-09-30 | $1.30M 10-Q · filed 2015-11-04 | $1.60M 10-Q · filed 2014-11-05 | $3.30M derived: sum of 2 quarters · filed 2015-11-04 | $4.00M 10-Q · filed 2015-11-04 | $4.60M 10-Q · filed 2014-11-05 | $3.90M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-06-30 | $2.00M 10-Q · filed 2015-08-05 | $2.30M 10-Q · filed 2014-08-06 | $2.70M 10-Q · filed 2015-08-05 | $3.00M 10-Q · filed 2014-08-06 | $2.60M derived: sum of 3 quarters · filed 2016-02-24 | $4.40M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-03-31 | $700.00K 10-Q · filed 2015-05-06 | $600.00K derived: sum of 2 quarters · filed 2016-02-24 | $2.40M derived: sum of 3 quarters · filed 2016-02-24 | $4.40M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2013-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $1.70M derived: sum of 2 quarters · filed 2016-02-24 | $3.70M derived: sum of 3 quarters · filed 2016-02-24 | $5.40M 10-K · filed 2016-02-24 | |||
| 2013-09-30 | $1.80M 10-Q · filed 2014-11-05 | $3.80M derived: sum of 2 quarters · filed 2014-11-05 | $5.50M 10-Q · filed 2014-11-05 | ||||
| 2013-06-30 | $2.00M 10-Q · filed 2014-08-06 | $3.70M 10-Q · filed 2014-08-06 | |||||
| 2013-03-31 | $1.70M 10-Q · filed 2014-05-12 | ||||||
| 2012-09-30 | $1.70M 10-Q · filed 2013-11-12 | $3.50M derived: sum of 2 quarters · filed 2013-11-12 | $5.00M 10-Q · filed 2013-11-12 | $6.81M derived: sum of 4 quarters · filed 2013-11-12 | |||
| 2012-06-30 | $1.80M 10-Q · filed 2013-08-07 | $1.84M 10-Q · filed 2012-08-07 | $3.30M 10-Q · filed 2013-08-07 | $3.32M 10-Q · filed 2012-08-07 | $5.11M derived: sum of 3 quarters · filed 2013-08-07 | $6.31M derived: sum of 4 quarters · filed 2013-08-07 | |
| 2012-03-31 | $1.50M 10-Q · filed 2013-05-07 | $1.48M 10-Q · filed 2012-05-09 | $3.31M derived: sum of 2 quarters · filed 2013-05-07 | $4.51M derived: sum of 3 quarters · filed 2013-05-07 | $6.28M derived: sum of 4 quarters · filed 2013-05-07 | ||
| 2011-12-31 | $1.81M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-03-29 | $3.01M derived: sum of 2 quarters · filed 2012-11-07 | $4.78M derived: sum of 3 quarters · filed 2012-11-07 | $6.61M 10-K/A · filed 2012-03-29 | |||
| 2011-09-30 | $1.20M 10-Q · filed 2012-11-07 | $2.96M derived: sum of 2 quarters · filed 2012-11-07 | $4.80M 10-Q · filed 2012-11-07 | ||||
| 2011-06-30 | $1.76M 10-Q · filed 2012-08-07 | $3.57M 10-Q · filed 2012-08-07 | |||||
| 2011-03-31 | $1.80M 10-Q · filed 2012-05-09 | ||||||
| 2010-12-31 | $6.00M 10-K/A · filed 2012-03-29 | ||||||
| 2009-12-31 | $9.35M 10-K/A · filed 2012-03-29 |
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