BWX TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
BWX TECHNOLOGIES, INC. (BWXT) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.50% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-23
- BWX TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 0.50%, a 66.67% increase from fiscal 2023.
- BWX TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 0.30%, a 200.00% increase from fiscal 2022.
- BWX TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 0.10%, a 0.00% change from fiscal 2021.
- BWX TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2021 was 0.10%, a 66.67% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.50% 10-K · filed 2026-02-23 | |
| 2023-12-31 | 0.30% 10-K · filed 2026-02-23 | |
| 2022-12-31 | 0.10% 10-K · filed 2025-02-24 | |
| 2021-12-31 | 0.10% 10-K · filed 2024-02-27 | |
| 2020-12-31 | 0.30% 10-K · filed 2023-02-23 | |
| 2019-12-31 | 0.70% 10-K · filed 2022-02-22 | |
| 2018-12-31 | 1.00% 10-K · filed 2021-02-22 | |
| 2017-12-31 | 2.00% 10-K · filed 2020-02-24 | |
| 2016-12-31 | 0.90% 10-K · filed 2019-02-25 | 0.00% 10-K · filed 2017-02-27 |
| 2015-12-31 | 0.00% 10-K · filed 2018-02-27 | |
| 2014-12-31 | 3.60% 10-K · filed 2017-02-27 | 75.00% 10-K · filed 2015-02-25 |
| 2013-12-31 | 2.80% 10-K · filed 2016-02-24 | -2.00% 10-K · filed 2014-02-26 |
| 2012-12-31 | 2.50% 10-K/A · filed 2015-02-26 | -2.50% 10-K · filed 2013-02-28 |
| 2011-12-31 | -46.80% 10-K · filed 2014-02-26 | -18.20% 10-K/A · filed 2012-03-29 |
| 2010-12-31 | -4.90% 10-K · filed 2013-02-28 | -4.10% 10-K/A · filed 2012-03-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BRUNSWICK CORP (BC) | United States | $4.284B | -59.78 |
| POWER SOLUTIONS INTERNATIONAL, INC. (PSIX) | United States | $1.073B | 13.22 |
| Capstone Energy Plus, Inc. (CEPL) | United States | $0.092B | |
| CUMMINS INC (CMI) | United States | $71.705B | 34.71 |