BWX TECHNOLOGIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
BWX TECHNOLOGIES, INC. (BWXT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-23
- BWX TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- BWX TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- BWX TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- BWX TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $6.78M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-23 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-23 | |
| 2022-12-31 | $0.00 10-K · filed 2023-02-23 | |
| 2021-12-31 | $6.78M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-22 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-22 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-24 | |
| 2016-12-31 | $571.00K 10-K · filed 2019-02-25 | |
| 2015-12-31 | $5.93M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $350.00K 10-K · filed 2017-02-27 | |
| 2012-12-31 | $1.10M 10-K/A · filed 2015-02-26 | |
| 2011-12-31 | $1.07M 10-K · filed 2014-02-26 | -$1.07M 10-K/A · filed 2012-03-29 |
| 2010-12-31 | $5.13M 10-K · filed 2013-02-28 | -$5.13M 10-K/A · filed 2012-03-29 |
| 2009-12-31 | -$4.13M 10-K/A · filed 2012-03-29 |
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