BWX TECHNOLOGIES, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
BWX TECHNOLOGIES, INC. (BWXT) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.92 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-23
- BWX TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.92M, a 9.48% decline from fiscal 2024.
- BWX TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $2.12M.
- BWX TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- BWX TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $964.00K, a 53.54% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $1.92M 10-K · filed 2026-02-23 |
| 2024-12-31 | $2.12M 10-K · filed 2026-02-23 |
| 2022-12-31 | $0.00 10-K · filed 2023-02-23 |
| 2021-12-31 | $964.00K 10-K · filed 2023-02-23 |
| 2020-12-31 | $2.08M 10-K · filed 2023-02-23 |
| 2019-12-31 | $3.74M 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 | $0.00 10-K · filed 2019-02-25 |
| 2015-12-31 | $185.00K 10-K · filed 2018-02-27 |
| 2014-12-31 | $868.00K 10-K · filed 2017-02-27 |
| 2013-12-31 | $732.00K 10-K · filed 2016-02-24 |
| 2012-12-31 | $980.00K 10-K/A · filed 2015-02-26 |
| 2011-12-31 | $1.17M 10-K · filed 2014-02-26 |
| 2010-12-31 | $6.55M 10-K · filed 2013-02-28 |
| 2009-12-31 | $1.32M 10-K/A · filed 2012-03-29 |
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