BWX TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
BWX TECHNOLOGIES, INC. (BWXT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.30% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-23
- BWX TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -0.30%.
- BWX TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2016 was 0.80%, a 100.00% increase from fiscal 2015.
- BWX TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2015 was 0.40%, a 94.81% decline from fiscal 2014.
- BWX TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2014 was 7.70%, a 2466.67% increase from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.30% 10-K · filed 2026-02-23 | |
| 2016-12-31 | 0.80% 10-K · filed 2017-02-27 | |
| 2015-12-31 | 0.40% 10-K · filed 2017-02-27 | |
| 2014-12-31 | 7.70% 10-K · filed 2017-02-27 | 52.70% 10-K · filed 2015-02-25 |
| 2013-12-31 | 0.30% 10-K · filed 2016-02-24 | 0.40% 10-K · filed 2014-02-26 |
| 2012-12-31 | 1.30% 10-K/A · filed 2015-02-26 | |
| 2011-12-31 | 5.50% 10-K · filed 2014-02-26 | |
| 2010-12-31 | 1.10% 10-K · filed 2013-02-28 |
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