BWX TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
BWX TECHNOLOGIES, INC. (BWXT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$200.00 thousand for the 3-month period ending 2018-06-30, per its 10-Q filed 2018-08-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2018-11-06
- BWX TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-06-30 was -$200.00K.
- BWX TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-03-31 was -$2.20M.
- BWX TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2017-09-30 was -$500.00K.
- BWX TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2017-06-30 was -$2.60M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month |
|---|---|---|---|
| 2018-06-30 | -$200.00K 10-Q · filed 2018-08-06 | -$2.40M 10-Q · filed 2018-08-06 | |
| 2018-03-31 | -$2.20M 10-Q · filed 2018-05-04 | ||
| 2017-09-30 | -$500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$3.10M derived: sum of 2 quarters · filed 2018-11-06 | -$5.40M 10-Q · filed 2018-11-06 |
| 2017-06-30 | -$2.60M 10-Q · filed 2018-08-06 | -$4.90M 10-Q · filed 2018-08-06 | |
| 2017-03-31 | -$2.30M 10-Q · filed 2018-05-04 |
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